|
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-35-008-007-001/078
(BILGARHA MAL)
|
1735008007NRG24100120241109754
|
10/01/2024
|
Satendra Kumar marko
|
1735008007WL062480
|
Satendra Kumar marko
|
00045
|
BARB0MANDLA
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
SatendraKumarmarko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-006-004/144
(KAUWADONGRI)
|
1735008006NRG24100120241111420
|
10/01/2024
|
shavita
|
1735008006WL062580
|
shavita
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
shavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-014-001/3
(PALEHARA)
|
1735008014NRG24100120241108830
|
10/01/2024
|
ghooro
|
1735008014WL062442
|
ghooro
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
13/03/2024
|
|
686834689
|
|
ghooro
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-014-001/75-B
(PALEHARA)
|
1735008014NRG24100120241108831
|
10/01/2024
|
Gulshan
|
1735008014WL062442
|
Gulshan
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gulshan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-007-002/169
(BILGARHA MAL)
|
1735008007NRG24100120241109790
|
10/01/2024
|
SARSWATI
|
1735008007WL062480
|
SARSWATI
|
00078
|
CNRB0004115
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
SARSWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-006-004/144-A
(KAUWADONGRI)
|
1735008006NRG24100120241111421
|
10/01/2024
|
SOMA BAI TUMRACHHI
|
1735008006WL062580
|
SOMA BAI TUMRACHHI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SOMABAITUMRACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-034-002/79-B
(KHALHEGITHAURI)
|
1735008034NRG24100120241110753
|
10/01/2024
|
Urmila markam
|
1735008034WL062529
|
Urmila markam
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
Urmilamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-035-002/273-A
(JHURGIPONDI)
|
1735008000NRG24100120241110559
|
10/01/2024
|
Ambika
|
1735008WL062518
|
Ambika
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-15-008-018-001/103
(PIPARIYA RYT)
|
1735008018NRG24090120241101474
|
10/01/2024
|
ganesh
|
1735008018WL062186
|
ganesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHGAON
|
MP-15-008-018-001/109
(PIPARIYA RYT)
|
1735008018NRG24090120241101475
|
10/01/2024
|
hare singh
|
1735008018WL062186
|
hare singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-15-008-018-001/119
(PIPARIYA RYT)
|
1735008018NRG24090120241101476
|
10/01/2024
|
SUKH DIN
|
1735008018WL062186
|
SUKH DIN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SUKHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-15-008-018-001/160
(PIPARIYA RYT)
|
1735008018NRG24090120241101477
|
10/01/2024
|
narbadiya
|
1735008018WL062186
|
narbadiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-15-008-018-001/167
(PIPARIYA RYT)
|
1735008018NRG24090120241101478
|
10/01/2024
|
NARVAD SINGH
|
1735008018WL062186
|
NARVAD SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-15-008-018-001/237
(PIPARIYA RYT)
|
1735008018NRG24090120241101480
|
10/01/2024
|
bhagvat
|
1735008018WL062186
|
bhagvat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-15-008-018-001/237
(PIPARIYA RYT)
|
1735008018NRG24090120241101479
|
10/01/2024
|
phalwatee
|
1735008018WL062186
|
phalwatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
phalwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-15-008-018-001/30
(PIPARIYA RYT)
|
1735008018NRG24090120241101481
|
10/01/2024
|
dashoda
|
1735008018WL062186
|
dashoda
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHGAON
|
MP-15-008-018-001/32
(PIPARIYA RYT)
|
1735008018NRG24090120241101482
|
10/01/2024
|
sohntee
|
1735008018WL062186
|
sohntee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sohntee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-15-008-018-001/33
(PIPARIYA RYT)
|
1735008018NRG24090120241101483
|
10/01/2024
|
Leelavati
|
1735008018WL062186
|
Leelavati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Leelavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MOHGAON
|
MP-15-008-018-001/34
(PIPARIYA RYT)
|
1735008018NRG24090120241101484
|
10/01/2024
|
kaliya
|
1735008018WL062186
|
kaliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHGAON
|
MP-35-008-006-004/144-B
(KAUWADONGRI)
|
1735008006NRG24100120241111422
|
10/01/2024
|
Aarti tumrachhi
|
1735008006WL062580
|
Aarti tumrachhi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Aartitumrachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-018-001/109-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101485
|
10/01/2024
|
arvind
|
1735008018WL062186
|
arvind
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-018-001/160-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101488
|
10/01/2024
|
ARVIND
|
1735008018WL062186
|
ARVIND
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-018-001/187-C
(PIPARIYA RYT)
|
1735008018NRG24090120241101490
|
10/01/2024
|
manoj
|
1735008018WL062186
|
manoj
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-018-001/192-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101491
|
10/01/2024
|
balku lal
|
1735008018WL062186
|
balku lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
balkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-018-001/196-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101492
|
10/01/2024
|
herakalee
|
1735008018WL062186
|
herakalee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
herakalee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-018-001/237-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101493
|
10/01/2024
|
durgesh
|
1735008018WL062186
|
durgesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHGAON
|
MP-35-008-018-001/238-C
(PIPARIYA RYT)
|
1735008018NRG24090120241101495
|
10/01/2024
|
manglo bai
|
1735008018WL062186
|
manglo bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-018-001/38-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101496
|
10/01/2024
|
THAGEYA BAI
|
1735008018WL062186
|
THAGEYA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
THAGEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-018-001/39-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101497
|
10/01/2024
|
mato
|
1735008018WL062186
|
mato
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
mato
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-018-001/42
(PIPARIYA RYT)
|
1735008018NRG24090120241101499
|
10/01/2024
|
Daduram
|
1735008018WL062186
|
Daduram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-018-001/44-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101500
|
10/01/2024
|
munni
|
1735008018WL062186
|
munni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-018-001/46
(PIPARIYA RYT)
|
1735008018NRG24090120241101501
|
10/01/2024
|
sukhaiy
|
1735008018WL062186
|
sukhaiy
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sukhaiy
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-018-001/70
(PIPARIYA RYT)
|
1735008018NRG24090120241101502
|
10/01/2024
|
Fagni
|
1735008018WL062186
|
Fagni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-018-001/74
(PIPARIYA RYT)
|
1735008018NRG24090120241101503
|
10/01/2024
|
bahadur
|
1735008018WL062186
|
bahadur
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-018-001/74-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101505
|
10/01/2024
|
GANGARAM
|
1735008018WL062186
|
GANGARAM
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-018-001/74-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101504
|
10/01/2024
|
sampatiya
|
1735008018WL062186
|
sampatiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-019-001/001
(MACHLA)
|
1735008019NRG24100120241110818
|
10/01/2024
|
chamri
|
1735008019WL062543
|
chamri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-019-001/002
(MACHLA)
|
1735008019NRG24100120241110820
|
10/01/2024
|
daduram
|
1735008019WL062543
|
daduram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-019-001/002
(MACHLA)
|
1735008019NRG24100120241110819
|
10/01/2024
|
daduram
|
1735008019WL062543
|
daduram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-019-001/004
(MACHLA)
|
1735008019NRG24100120241110821
|
10/01/2024
|
Ram bai
|
1735008019WL062543
|
Ram bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-019-001/014
(MACHLA)
|
1735008019NRG24100120241110824
|
10/01/2024
|
sukhram
|
1735008019WL062543
|
sukhram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-019-001/016
(MACHLA)
|
1735008019NRG24100120241110825
|
10/01/2024
|
kashiram
|
1735008019WL062543
|
kashiram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-019-001/025
(MACHLA)
|
1735008019NRG24100120241110826
|
10/01/2024
|
karelal
|
1735008019WL062543
|
karelal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-019-001/032
(MACHLA)
|
1735008019NRG24100120241110828
|
10/01/2024
|
Bhagli
|
1735008019WL062543
|
Bhagli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bhagli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHGAON
|
MP-35-008-019-001/032
(MACHLA)
|
1735008019NRG24100120241110827
|
10/01/2024
|
imrat
|
1735008019WL062543
|
imrat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-019-001/036
(MACHLA)
|
1735008019NRG24100120241110829
|
10/01/2024
|
parvtiya
|
1735008019WL062543
|
parvtiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
parvtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-019-001/039
(MACHLA)
|
1735008019NRG24100120241110831
|
10/01/2024
|
santosh
|
1735008019WL062543
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-019-001/039
(MACHLA)
|
1735008019NRG24100120241110830
|
10/01/2024
|
santosh
|
1735008019WL062543
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHGAON
|
MP-35-008-019-001/041
(MACHLA)
|
1735008019NRG24100120241110832
|
10/01/2024
|
maniya
|
1735008019WL062543
|
maniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-019-001/042
(MACHLA)
|
1735008019NRG24100120241110834
|
10/01/2024
|
Kamlwati
|
1735008019WL062543
|
Kamlwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Kamlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-019-001/042
(MACHLA)
|
1735008019NRG24100120241110833
|
10/01/2024
|
santu
|
1735008019WL062543
|
santu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-019-001/044
(MACHLA)
|
1735008019NRG24100120241110836
|
10/01/2024
|
fulsingh
|
1735008019WL062543
|
fulsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHGAON
|
MP-35-008-019-001/044
(MACHLA)
|
1735008019NRG24100120241110835
|
10/01/2024
|
fulsingh
|
1735008019WL062543
|
fulsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-019-001/047
(MACHLA)
|
1735008019NRG24100120241110838
|
10/01/2024
|
phoolsingh
|
1735008019WL062543
|
phoolsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHGAON
|
MP-35-008-019-001/047
(MACHLA)
|
1735008019NRG24100120241110837
|
10/01/2024
|
phoolsingh
|
1735008019WL062543
|
phoolsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-019-001/053
(MACHLA)
|
1735008019NRG24100120241110840
|
10/01/2024
|
seema
|
1735008019WL062543
|
seema
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-019-001/054
(MACHLA)
|
1735008019NRG24100120241110842
|
10/01/2024
|
Sangita bai
|
1735008019WL062543
|
Sangita bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-019-001/060
(MACHLA)
|
1735008019NRG24100120241110843
|
10/01/2024
|
balsingh
|
1735008019WL062543
|
balsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-019-001/10-A
(MACHLA)
|
1735008019NRG24100120241110846
|
10/01/2024
|
suresh
|
1735008019WL062543
|
suresh
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686834689
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-019-001/17
(MACHLA)
|
1735008019NRG24100120241110850
|
10/01/2024
|
dujiya bai
|
1735008019WL062543
|
dujiya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
dujiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-019-001/20
(MACHLA)
|
1735008019NRG24100120241110852
|
10/01/2024
|
panchmi
|
1735008019WL062543
|
panchmi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
panchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-019-001/24-A
(MACHLA)
|
1735008019NRG24100120241110853
|
10/01/2024
|
BIRJU
|
1735008019WL062543
|
BIRJU
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
13/03/2024
|
|
686834689
|
|
BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-019-001/25-B
(MACHLA)
|
1735008019NRG24100120241110854
|
10/01/2024
|
ANEETA BAI
|
1735008019WL062543
|
ANEETA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-019-001/29-A
(MACHLA)
|
1735008019NRG24100120241110855
|
10/01/2024
|
bihari
|
1735008019WL062543
|
bihari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-35-008-019-001/44-A
(MACHLA)
|
1735008019NRG24100120241110858
|
10/01/2024
|
ramesh
|
1735008019WL062543
|
ramesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-019-001/5-A
(MACHLA)
|
1735008019NRG24100120241110859
|
10/01/2024
|
MALTI
|
1735008019WL062543
|
MALTI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-019-001/55-A
(MACHLA)
|
1735008019NRG24100120241110862
|
10/01/2024
|
sukhlal
|
1735008019WL062543
|
sukhlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-019-001/62-A
(MACHLA)
|
1735008019NRG24100120241110864
|
10/01/2024
|
fundi
|
1735008019WL062543
|
fundi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHGAON
|
MP-35-008-019-001/63-A
(MACHLA)
|
1735008019NRG24100120241110865
|
10/01/2024
|
dhurgawatee
|
1735008019WL062543
|
dhurgawatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
dhurgawatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-019-001/64-A
(MACHLA)
|
1735008019NRG24100120241110866
|
10/01/2024
|
PHULI
|
1735008019WL062543
|
PHULI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-019-001/64-B
(MACHLA)
|
1735008019NRG24100120241110867
|
10/01/2024
|
Manak
|
1735008019WL062543
|
Manak
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-019-001/8-A
(MACHLA)
|
1735008019NRG24100120241110869
|
10/01/2024
|
devanti
|
1735008019WL062543
|
devanti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHGAON
|
MP-35-008-019-002/017
(MACHLA)
|
1735008019NRG24100120241110871
|
10/01/2024
|
birso
|
1735008019WL062543
|
birso
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686834689
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-019-002/034
(MACHLA)
|
1735008019NRG24100120241110872
|
10/01/2024
|
Shyama
|
1735008019WL062543
|
Shyama
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-019-002/046
(MACHLA)
|
1735008019NRG24100120241110873
|
10/01/2024
|
kamli
|
1735008019WL062543
|
kamli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-019-002/057
(MACHLA)
|
1735008019NRG24100120241110874
|
10/01/2024
|
tihro
|
1735008019WL062543
|
tihro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
tihro
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-019-002/102-D
(MACHLA)
|
1735008019NRG24100120241110878
|
10/01/2024
|
CHANDRWATI
|
1735008019WL062543
|
CHANDRWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-019-002/105
(MACHLA)
|
1735008019NRG24100120241110879
|
10/01/2024
|
malti
|
1735008019WL062543
|
malti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-019-002/105-A
(MACHLA)
|
1735008019NRG24100120241110880
|
10/01/2024
|
anoop
|
1735008019WL062543
|
anoop
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-019-002/130
(MACHLA)
|
1735008019NRG24100120241110881
|
10/01/2024
|
Kaliya
|
1735008019WL062543
|
Kaliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHGAON
|
MP-35-008-019-002/131
(MACHLA)
|
1735008019NRG24100120241110882
|
10/01/2024
|
ramsay
|
1735008019WL062543
|
ramsay
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-019-002/132-B
(MACHLA)
|
1735008019NRG24100120241110883
|
10/01/2024
|
dewsingh
|
1735008019WL062543
|
dewsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
dewsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHGAON
|
MP-35-008-019-002/17-A
(MACHLA)
|
1735008019NRG24100120241110885
|
10/01/2024
|
rajesh kumar kulaste
|
1735008019WL062543
|
rajesh kumar kulaste
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
rajeshkumarkulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-019-002/177
(MACHLA)
|
1735008019NRG24100120241110886
|
10/01/2024
|
BABULAL
|
1735008019WL062543
|
BABULAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHGAON
|
MP-35-008-019-002/178
(MACHLA)
|
1735008019NRG24100120241110887
|
10/01/2024
|
sobha
|
1735008019WL062543
|
sobha
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-019-002/180
(MACHLA)
|
1735008019NRG24100120241110888
|
10/01/2024
|
mahli
|
1735008019WL062543
|
mahli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHGAON
|
MP-35-008-019-002/214-D
(MACHLA)
|
1735008019NRG24100120241110891
|
10/01/2024
|
GIYARSI
|
1735008019WL062543
|
GIYARSI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
GIYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHGAON
|
MP-35-008-019-002/216
(MACHLA)
|
1735008019NRG24100120241110892
|
10/01/2024
|
bhagan
|
1735008019WL062543
|
bhagan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-019-002/216-A
(MACHLA)
|
1735008019NRG24100120241110893
|
10/01/2024
|
kusmlata
|
1735008019WL062543
|
kusmlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kusmlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHGAON
|
MP-35-008-019-002/217-B
(MACHLA)
|
1735008019NRG24100120241110894
|
10/01/2024
|
FULWATI
|
1735008019WL062543
|
FULWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHGAON
|
MP-35-008-019-002/218-A
(MACHLA)
|
1735008019NRG24100120241110896
|
10/01/2024
|
sunehr
|
1735008019WL062543
|
sunehr
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sunehr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHGAON
|
MP-35-008-019-002/36-A
(MACHLA)
|
1735008019NRG24100120241110899
|
10/01/2024
|
phulwati
|
1735008019WL062543
|
phulwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHGAON
|
MP-35-008-019-002/65-B
(MACHLA)
|
1735008019NRG24100120241110905
|
10/01/2024
|
Mahesh
|
1735008019WL062543
|
Mahesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-019-002/98
(MACHLA)
|
1735008019NRG24100120241110906
|
10/01/2024
|
tulsiram
|
1735008019WL062543
|
tulsiram
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
13/03/2024
|
|
686834689
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-019-002/99-A
(MACHLA)
|
1735008019NRG24100120241110907
|
10/01/2024
|
cironja
|
1735008019WL062543
|
cironja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
cironja
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-035-001/272-A
(JHURGIPONDI)
|
1735008000NRG24100120241110529
|
10/01/2024
|
MOHVATI
|
1735008WL062518
|
MOHVATI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-035-002/084
(JHURGIPONDI)
|
1735008000NRG24100120241110534
|
10/01/2024
|
RUKMANI
|
1735008WL062518
|
RUKMANI
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-035-002/119-A
(JHURGIPONDI)
|
1735008000NRG24100120241110535
|
10/01/2024
|
ranu bai
|
1735008WL062518
|
ranu bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-035-002/159
(JHURGIPONDI)
|
1735008000NRG24100120241110542
|
10/01/2024
|
basanti bai
|
1735008WL062518
|
basanti bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-035-002/24
(JHURGIPONDI)
|
1735008000NRG24100120241110549
|
10/01/2024
|
KALAVATI
|
1735008WL062518
|
KALAVATI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
13/03/2024
|
|
686834689
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-035-002/298
(JHURGIPONDI)
|
1735008000NRG24100120241110562
|
10/01/2024
|
gayatri
|
1735008WL062518
|
gayatri
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-035-002/304
(JHURGIPONDI)
|
1735008000NRG24100120241110566
|
10/01/2024
|
tomvati
|
1735008WL062518
|
tomvati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
tomvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-035-002/305
(JHURGIPONDI)
|
1735008000NRG24100120241110569
|
10/01/2024
|
Deepa sahu
|
1735008WL062518
|
Deepa sahu
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Deepasahu
|
CANARA BANK(508532)
|
|
104
|
MOHGAON
|
MP-35-008-035-002/315
(JHURGIPONDI)
|
1735008000NRG24100120241110572
|
10/01/2024
|
Brajesh kumar
|
1735008WL062518
|
Brajesh kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-035-002/82-B
(JHURGIPONDI)
|
1735008000NRG24100120241110583
|
10/01/2024
|
sarsvati
|
1735008WL062518
|
sarsvati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHGAON
|
MP-35-008-035-002/82-C
(JHURGIPONDI)
|
1735008000NRG24100120241110584
|
10/01/2024
|
Ranjeet kumar
|
1735008WL062518
|
Ranjeet kumar
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ranjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-035-002/83-A
(JHURGIPONDI)
|
1735008000NRG24100120241110586
|
10/01/2024
|
Sunita Sahu
|
1735008WL062518
|
Sunita Sahu
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117320
|
117320
|
|
|
|
|
|
|
|
|
108
|
MOHGAON
|
MP-35-008-018-001/167-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101489
|
10/01/2024
|
ahilya
|
1735008018WL062186
|
ahilya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-034-001/031
(KHALHEGITHAURI)
|
1735008034NRG24100120241110716
|
10/01/2024
|
sunder
|
1735008034WL062529
|
sunder
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-034-001/050
(KHALHEGITHAURI)
|
1735008034NRG24100120241110717
|
10/01/2024
|
kalarin
|
1735008034WL062529
|
kalarin
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
kalarin
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-034-002/021
(KHALHEGITHAURI)
|
1735008034NRG24100120241110719
|
10/01/2024
|
Mheshwari
|
1735008034WL062529
|
Mheshwari
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Mheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-034-002/021
(KHALHEGITHAURI)
|
1735008034NRG24100120241110718
|
10/01/2024
|
Nand kumar
|
1735008034WL062529
|
Nand kumar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHGAON
|
MP-35-008-034-002/102
(KHALHEGITHAURI)
|
1735008034NRG24100120241110720
|
10/01/2024
|
Anita
|
1735008034WL062529
|
Anita
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-034-002/108
(KHALHEGITHAURI)
|
1735008034NRG24100120241110721
|
10/01/2024
|
mangal
|
1735008034WL062529
|
mangal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-034-002/118
(KHALHEGITHAURI)
|
1735008034NRG24100120241110722
|
10/01/2024
|
Chandravati
|
1735008034WL062529
|
Chandravati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-034-002/130
(KHALHEGITHAURI)
|
1735008034NRG24100120241110723
|
10/01/2024
|
BHADDE LAL
|
1735008034WL062529
|
BHADDE LAL
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-034-002/130
(KHALHEGITHAURI)
|
1735008034NRG24100120241110724
|
10/01/2024
|
Tulsa
|
1735008034WL062529
|
Tulsa
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-034-002/131
(KHALHEGITHAURI)
|
1735008034NRG24100120241110725
|
10/01/2024
|
ASadhu
|
1735008034WL062529
|
ASadhu
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
ASadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-034-002/138
(KHALHEGITHAURI)
|
1735008034NRG24100120241110726
|
10/01/2024
|
shaho bai
|
1735008034WL062529
|
shaho bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
shahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-034-002/179-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110727
|
10/01/2024
|
Shrivati
|
1735008034WL062529
|
Shrivati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-034-002/193
(KHALHEGITHAURI)
|
1735008034NRG24100120241110728
|
10/01/2024
|
HIRVAAL SINGH
|
1735008034WL062529
|
HIRVAAL SINGH
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
HIRVAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHGAON
|
MP-35-008-034-002/193
(KHALHEGITHAURI)
|
1735008034NRG24100120241110729
|
10/01/2024
|
Malkho
|
1735008034WL062529
|
Malkho
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Malkho
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-034-002/193-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110730
|
10/01/2024
|
GANGAVATI
|
1735008034WL062529
|
GANGAVATI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-034-002/193-B
(KHALHEGITHAURI)
|
1735008034NRG24100120241110731
|
10/01/2024
|
sarasvati
|
1735008034WL062529
|
sarasvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-034-002/206
(KHALHEGITHAURI)
|
1735008034NRG24100120241110732
|
10/01/2024
|
SHOHADRI BAI
|
1735008034WL062529
|
SHOHADRI BAI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
SHOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-034-002/213
(KHALHEGITHAURI)
|
1735008034NRG24100120241110733
|
10/01/2024
|
heera singh
|
1735008034WL062529
|
heera singh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-034-002/216
(KHALHEGITHAURI)
|
1735008034NRG24100120241110735
|
10/01/2024
|
Basanti
|
1735008034WL062529
|
Basanti
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-034-002/216
(KHALHEGITHAURI)
|
1735008034NRG24100120241110734
|
10/01/2024
|
PRATAP
|
1735008034WL062529
|
PRATAP
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-034-002/221
(KHALHEGITHAURI)
|
1735008034NRG24100120241110738
|
10/01/2024
|
Gumatiya
|
1735008034WL062529
|
Gumatiya
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-034-002/239
(KHALHEGITHAURI)
|
1735008034NRG24100120241110740
|
10/01/2024
|
premvati
|
1735008034WL062529
|
premvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-034-002/239
(KHALHEGITHAURI)
|
1735008034NRG24100120241110739
|
10/01/2024
|
SALIKRAM
|
1735008034WL062529
|
SALIKRAM
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHGAON
|
MP-35-008-034-002/241
(KHALHEGITHAURI)
|
1735008034NRG24100120241110742
|
10/01/2024
|
Durga baai
|
1735008034WL062529
|
Durga baai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Durgabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-034-002/241
(KHALHEGITHAURI)
|
1735008034NRG24100120241110741
|
10/01/2024
|
monu LAL
|
1735008034WL062529
|
monu LAL
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
monuLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-034-002/256
(KHALHEGITHAURI)
|
1735008034NRG24100120241110744
|
10/01/2024
|
Malti
|
1735008034WL062529
|
Malti
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-034-002/256
(KHALHEGITHAURI)
|
1735008034NRG24100120241110743
|
10/01/2024
|
ramsingh
|
1735008034WL062529
|
ramsingh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-034-002/258-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110746
|
10/01/2024
|
Lachchhu
|
1735008034WL062529
|
Lachchhu
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-034-002/258-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110745
|
10/01/2024
|
Lachchhu
|
1735008034WL062529
|
Lachchhu
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-034-002/298
(KHALHEGITHAURI)
|
1735008034NRG24100120241110747
|
10/01/2024
|
inder lal
|
1735008034WL062529
|
inder lal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
inderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-034-002/300
(KHALHEGITHAURI)
|
1735008034NRG24100120241110749
|
10/01/2024
|
jirabai
|
1735008034WL062529
|
jirabai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
jirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-034-002/300
(KHALHEGITHAURI)
|
1735008034NRG24100120241110748
|
10/01/2024
|
ramsingh
|
1735008034WL062529
|
ramsingh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-034-002/318
(KHALHEGITHAURI)
|
1735008034NRG24100120241110750
|
10/01/2024
|
Durgesh Kumar
|
1735008034WL062529
|
Durgesh Kumar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOHGAON
|
MP-35-008-034-002/323
(KHALHEGITHAURI)
|
1735008034NRG24100120241110751
|
10/01/2024
|
kandhi
|
1735008034WL062529
|
kandhi
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-034-002/327
(KHALHEGITHAURI)
|
1735008034NRG24100120241110752
|
10/01/2024
|
Veeran
|
1735008034WL062529
|
Veeran
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-034-002/83-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110755
|
10/01/2024
|
devvati
|
1735008034WL062529
|
devvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-034-002/83-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110754
|
10/01/2024
|
heera lal
|
1735008034WL062529
|
heera lal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-035-001/238
(JHURGIPONDI)
|
1735008000NRG24100120241110528
|
10/01/2024
|
IMRAT SINGH
|
1735008WL062518
|
IMRAT SINGH
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-035-001/52-A
(JHURGIPONDI)
|
1735008000NRG24100120241110530
|
10/01/2024
|
Arundas
|
1735008WL062518
|
Arundas
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Arundas
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOHGAON
|
MP-35-008-035-001/75-A
(JHURGIPONDI)
|
1735008000NRG24100120241110531
|
10/01/2024
|
Lalita Dhurvey
|
1735008WL062518
|
Lalita Dhurvey
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
LalitaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-035-002/074
(JHURGIPONDI)
|
1735008000NRG24100120241110532
|
10/01/2024
|
SEETA BAI
|
1735008WL062518
|
SEETA BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-035-002/075
(JHURGIPONDI)
|
1735008000NRG24100120241110533
|
10/01/2024
|
bharti
|
1735008WL062518
|
bharti
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-035-002/12
(JHURGIPONDI)
|
1735008000NRG24100120241110536
|
10/01/2024
|
Gora bai
|
1735008WL062518
|
Gora bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-035-002/121-A
(JHURGIPONDI)
|
1735008000NRG24100120241110537
|
10/01/2024
|
deepak
|
1735008WL062518
|
deepak
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHGAON
|
MP-35-008-035-002/126-D
(JHURGIPONDI)
|
1735008000NRG24100120241110538
|
10/01/2024
|
Feshan Lal
|
1735008WL062518
|
Feshan Lal
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
FeshanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHGAON
|
MP-35-008-035-002/127
(JHURGIPONDI)
|
1735008000NRG24100120241110539
|
10/01/2024
|
SAVITRI
|
1735008WL062518
|
SAVITRI
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-035-002/127-A
(JHURGIPONDI)
|
1735008000NRG24100120241110540
|
10/01/2024
|
Radha bai
|
1735008WL062518
|
Radha bai
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHGAON
|
MP-35-008-035-002/127-B
(JHURGIPONDI)
|
1735008000NRG24100120241110541
|
10/01/2024
|
yamuna
|
1735008WL062518
|
yamuna
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-035-002/159-A
(JHURGIPONDI)
|
1735008000NRG24100120241110543
|
10/01/2024
|
Roshani jhariya
|
1735008WL062518
|
Roshani jhariya
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
Roshanijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHGAON
|
MP-35-008-035-002/164
(JHURGIPONDI)
|
1735008000NRG24100120241110544
|
10/01/2024
|
GANABAI
|
1735008WL062518
|
GANABAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
GANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHGAON
|
MP-35-008-035-002/194
(JHURGIPONDI)
|
1735008000NRG24100120241110545
|
10/01/2024
|
kaoshal
|
1735008WL062518
|
kaoshal
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
kaoshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHGAON
|
MP-35-008-035-002/197
(JHURGIPONDI)
|
1735008000NRG24100120241110546
|
10/01/2024
|
Partap
|
1735008WL062518
|
Partap
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Partap
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-035-002/197-B
(JHURGIPONDI)
|
1735008000NRG24100120241110547
|
10/01/2024
|
dhaneshvar
|
1735008WL062518
|
dhaneshvar
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
dhaneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-035-002/197-D
(JHURGIPONDI)
|
1735008000NRG24100120241110548
|
10/01/2024
|
Renka bai
|
1735008WL062518
|
Renka bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Renkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-035-002/242
(JHURGIPONDI)
|
1735008000NRG24100120241110550
|
10/01/2024
|
OMKAR
|
1735008WL062518
|
OMKAR
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-035-002/243
(JHURGIPONDI)
|
1735008000NRG24100120241110551
|
10/01/2024
|
jitendra kumar
|
1735008WL062518
|
jitendra kumar
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHGAON
|
MP-35-008-035-002/243-A
(JHURGIPONDI)
|
1735008000NRG24100120241110552
|
10/01/2024
|
sonu
|
1735008WL062518
|
sonu
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-035-002/249-A
(JHURGIPONDI)
|
1735008000NRG24100120241110554
|
10/01/2024
|
jaynti sahu
|
1735008WL062518
|
jaynti sahu
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
jayntisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-035-002/260
(JHURGIPONDI)
|
1735008000NRG24100120241110555
|
10/01/2024
|
Ramuliya
|
1735008WL062518
|
Ramuliya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ramuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
MOHGAON
|
MP-35-008-035-002/269-A
(JHURGIPONDI)
|
1735008000NRG24100120241110556
|
10/01/2024
|
Ravindra kumar
|
1735008WL062518
|
Ravindra kumar
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-035-002/272
(JHURGIPONDI)
|
1735008000NRG24100120241110557
|
10/01/2024
|
Puran
|
1735008WL062518
|
Puran
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
13/03/2024
|
|
686834689
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-035-002/272-B
(JHURGIPONDI)
|
1735008000NRG24100120241110558
|
10/01/2024
|
geeta
|
1735008WL062518
|
geeta
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
13/03/2024
|
|
686834689
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHGAON
|
MP-35-008-035-002/288-A
(JHURGIPONDI)
|
1735008000NRG24100120241110560
|
10/01/2024
|
Ruplal
|
1735008WL062518
|
Ruplal
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-035-002/288-B
(JHURGIPONDI)
|
1735008000NRG24100120241110561
|
10/01/2024
|
savitabai
|
1735008WL062518
|
savitabai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008000NRG24100120241110563
|
10/01/2024
|
Lalita sahu
|
1735008WL062518
|
Lalita sahu
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Lalitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-035-002/301
(JHURGIPONDI)
|
1735008000NRG24100120241110564
|
10/01/2024
|
Kanti bai
|
1735008WL062518
|
Kanti bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHGAON
|
MP-35-008-035-002/302
(JHURGIPONDI)
|
1735008000NRG24100120241110565
|
10/01/2024
|
Dyarka
|
1735008WL062518
|
Dyarka
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Dyarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHGAON
|
MP-35-008-035-002/304-A
(JHURGIPONDI)
|
1735008000NRG24100120241110567
|
10/01/2024
|
punam
|
1735008WL062518
|
punam
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-035-002/304-C
(JHURGIPONDI)
|
1735008000NRG24100120241110568
|
10/01/2024
|
SITASAHU
|
1735008WL062518
|
SITASAHU
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
SITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHGAON
|
MP-35-008-035-002/305-A
(JHURGIPONDI)
|
1735008000NRG24100120241110570
|
10/01/2024
|
meena bai
|
1735008WL062518
|
meena bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-035-002/313
(JHURGIPONDI)
|
1735008000NRG24100120241110571
|
10/01/2024
|
Tarabai
|
1735008WL062518
|
Tarabai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-035-002/319
(JHURGIPONDI)
|
1735008000NRG24100120241110573
|
10/01/2024
|
SHIVRANI
|
1735008WL062518
|
SHIVRANI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
SHIVRANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
MOHGAON
|
MP-35-008-035-002/323
(JHURGIPONDI)
|
1735008000NRG24100120241110574
|
10/01/2024
|
Madhu
|
1735008WL062518
|
Madhu
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-035-002/328
(JHURGIPONDI)
|
1735008000NRG24100120241110575
|
10/01/2024
|
vale bai
|
1735008WL062518
|
vale bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
valebai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-035-002/337-B
(JHURGIPONDI)
|
1735008000NRG24100120241110576
|
10/01/2024
|
Rekha bai
|
1735008WL062518
|
Rekha bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHGAON
|
MP-35-008-035-002/365
(JHURGIPONDI)
|
1735008000NRG24100120241110577
|
10/01/2024
|
Sapana jhariya
|
1735008WL062518
|
Sapana jhariya
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sapanajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-035-002/4-A
(JHURGIPONDI)
|
1735008000NRG24100120241110578
|
10/01/2024
|
Bajari lal
|
1735008WL062518
|
Bajari lal
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bajarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-035-002/46
(JHURGIPONDI)
|
1735008000NRG24100120241110580
|
10/01/2024
|
CHANDERVATI
|
1735008WL062518
|
CHANDERVATI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
CHANDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-035-002/79
(JHURGIPONDI)
|
1735008000NRG24100120241110581
|
10/01/2024
|
DULARI BAI
|
1735008WL062518
|
DULARI BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-035-002/82-A
(JHURGIPONDI)
|
1735008000NRG24100120241110582
|
10/01/2024
|
arjun
|
1735008WL062518
|
arjun
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-035-002/83
(JHURGIPONDI)
|
1735008000NRG24100120241110585
|
10/01/2024
|
shayamvati
|
1735008WL062518
|
shayamvati
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686834689
|
|
shayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135680
|
135680
|
|
|
|
|
|
|
|
|
190
|
MOHGAON
|
MP-35-008-006-004/22
(KAUWADONGRI)
|
1735008006NRG24100120241111433
|
10/01/2024
|
kaliya Bai Udali
|
1735008006WL062580
|
kaliya Bai Udali
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kaliyaBaiUdali
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHGAON
|
MP-35-008-006-004/76
(KAUWADONGRI)
|
1735008006NRG24100120241111442
|
10/01/2024
|
Runiya
|
1735008006WL062582
|
Runiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Runiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHGAON
|
MP-35-008-006-004/90
(KAUWADONGRI)
|
1735008006NRG24100120241111447
|
10/01/2024
|
chainvati
|
1735008006WL062582
|
chainvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHGAON
|
MP-35-008-007-001/074
(BILGARHA MAL)
|
1735008007NRG24100120241109751
|
10/01/2024
|
santosh kumar
|
1735008007WL062480
|
santosh kumar
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHGAON
|
MP-35-008-007-001/102-A
(BILGARHA MAL)
|
1735008007NRG24100120241109761
|
10/01/2024
|
NANBAI
|
1735008007WL062480
|
NANBAI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-007-001/66-B
(BILGARHA MAL)
|
1735008007NRG24100120241109773
|
10/01/2024
|
Saroj bai
|
1735008007WL062480
|
Saroj bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-007-001/66-C
(BILGARHA MAL)
|
1735008007NRG24100120241109775
|
10/01/2024
|
RAJNI
|
1735008007WL062480
|
RAJNI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHGAON
|
MP-35-008-007-001/74-A
(BILGARHA MAL)
|
1735008007NRG24100120241109776
|
10/01/2024
|
Gallo bai
|
1735008007WL062480
|
Gallo bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gallobai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHGAON
|
MP-35-008-007-002/14-A
(BILGARHA MAL)
|
1735008007NRG24100120241109785
|
10/01/2024
|
DEVKI BAI
|
1735008007WL062480
|
DEVKI BAI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-007-002/16-A
(BILGARHA MAL)
|
1735008007NRG24100120241109788
|
10/01/2024
|
Chandervati
|
1735008007WL062480
|
Chandervati
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Chandervati
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHGAON
|
MP-35-008-007-002/17-A
(BILGARHA MAL)
|
1735008007NRG24100120241109791
|
10/01/2024
|
Amit kumar
|
1735008007WL062480
|
Amit kumar
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHGAON
|
MP-35-008-007-002/37
(BILGARHA MAL)
|
1735008007NRG24100120241109798
|
10/01/2024
|
Varsha bai
|
1735008007WL062480
|
Varsha bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHGAON
|
MP-35-008-007-002/43-B
(BILGARHA MAL)
|
1735008007NRG24100120241109801
|
10/01/2024
|
DURGA
|
1735008007WL062480
|
DURGA
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHGAON
|
MP-35-008-007-002/46-B
(BILGARHA MAL)
|
1735008007NRG24100120241109804
|
10/01/2024
|
mahi bai
|
1735008007WL062480
|
mahi bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
mahibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
204
|
MOHGAON
|
MP-35-008-006-004/14
(KAUWADONGRI)
|
1735008006NRG24100120241111418
|
10/01/2024
|
Ramkali bai
|
1735008006WL062580
|
Ramkali bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ramkalibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
MOHGAON
|
MP-35-008-018-001/237-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101494
|
10/01/2024
|
HARICHAND
|
1735008018WL062186
|
HARICHAND
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
MOHGAON
|
MP-35-008-007-001/102-A
(BILGARHA MAL)
|
1735008007NRG24100120241109762
|
10/01/2024
|
Laxmi bai
|
1735008007WL062480
|
Laxmi bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHGAON
|
MP-35-008-007-001/39-A
(BILGARHA MAL)
|
1735008007NRG24100120241109769
|
10/01/2024
|
Ganga Maravi
|
1735008007WL062480
|
Ganga Maravi
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
GangaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
208
|
MOHGAON
|
MP-35-008-007-002/53
(BILGARHA MAL)
|
1735008007NRG24100120241109806
|
10/01/2024
|
DEVENDRA
|
1735008007WL062480
|
DEVENDRA
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
209
|
MOHGAON
|
MP-35-008-006-004/17-C
(KAUWADONGRI)
|
1735008006NRG24100120241111426
|
10/01/2024
|
Pyare lal nareti
|
1735008006WL062580
|
Pyare lal nareti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Pyarelalnareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHGAON
|
MP-35-008-006-004/74
(KAUWADONGRI)
|
1735008006NRG24100120241111441
|
10/01/2024
|
SARITA BAI
|
1735008006WL062582
|
SARITA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHGAON
|
MP-35-008-006-004/91-A
(KAUWADONGRI)
|
1735008006NRG24100120241111448
|
10/01/2024
|
pahalwati bai
|
1735008006WL062582
|
pahalwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHGAON
|
MP-35-008-007-001/74-A
(BILGARHA MAL)
|
1735008007NRG24100120241109838
|
10/01/2024
|
Rajkumari Paraste
|
1735008007WL062482
|
Rajkumari Paraste
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
RajkumariParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHGAON
|
MP-35-008-007-002/78
(BILGARHA MAL)
|
1735008007NRG24100120241109809
|
10/01/2024
|
Sukhwaro
|
1735008007WL062480
|
Sukhwaro
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sukhwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHGAON
|
MP-35-008-018-001/150-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101486
|
10/01/2024
|
Savitri Bai
|
1735008018WL062186
|
Savitri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHGAON
|
MP-35-008-018-001/150-B
(PIPARIYA RYT)
|
1735008018NRG24090120241101487
|
10/01/2024
|
Sunita Bai
|
1735008018WL062186
|
Sunita Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHGAON
|
MP-35-008-018-001/91-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101506
|
10/01/2024
|
SAVITA VISHWAKARMA
|
1735008018WL062186
|
SAVITA VISHWAKARMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SAVITAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-019-001/006
(MACHLA)
|
1735008019NRG24100120241110822
|
10/01/2024
|
hemrati
|
1735008019WL062543
|
hemrati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
hemrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHGAON
|
MP-35-008-019-001/007
(MACHLA)
|
1735008019NRG24100120241110823
|
10/01/2024
|
samlwati bai
|
1735008019WL062543
|
samlwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
samlwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHGAON
|
MP-35-008-019-001/048
(MACHLA)
|
1735008019NRG24100120241110839
|
10/01/2024
|
KAWITA
|
1735008019WL062543
|
KAWITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
KAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHGAON
|
MP-35-008-019-001/054
(MACHLA)
|
1735008019NRG24100120241110841
|
10/01/2024
|
Shankree Bai
|
1735008019WL062543
|
Shankree Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
ShankreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHGAON
|
MP-35-008-019-001/062
(MACHLA)
|
1735008019NRG24100120241110845
|
10/01/2024
|
Gangwati
|
1735008019WL062543
|
Gangwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gangwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHGAON
|
MP-35-008-019-001/062
(MACHLA)
|
1735008019NRG24100120241110844
|
10/01/2024
|
mahendra
|
1735008019WL062543
|
mahendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHGAON
|
MP-35-008-019-001/101-A
(MACHLA)
|
1735008019NRG24100120241110847
|
10/01/2024
|
Devanti
|
1735008019WL062543
|
Devanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHGAON
|
MP-35-008-019-001/102-A
(MACHLA)
|
1735008019NRG24100120241110848
|
10/01/2024
|
Bano Bai
|
1735008019WL062543
|
Bano Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
BanoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHGAON
|
MP-35-008-019-001/14-B
(MACHLA)
|
1735008019NRG24100120241110849
|
10/01/2024
|
Sundiya Saiyam
|
1735008019WL062543
|
Sundiya Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SundiyaSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-019-001/19-A
(MACHLA)
|
1735008019NRG24100120241110851
|
10/01/2024
|
KAMLIYA
|
1735008019WL062543
|
KAMLIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
KAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHGAON
|
MP-35-008-019-001/29-A
(MACHLA)
|
1735008019NRG24100120241110856
|
10/01/2024
|
Baijo Bai
|
1735008019WL062543
|
Baijo Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
BaijoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHGAON
|
MP-35-008-019-001/39-A
(MACHLA)
|
1735008019NRG24100120241110857
|
10/01/2024
|
Satani
|
1735008019WL062543
|
Satani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Satani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHGAON
|
MP-35-008-019-001/53-A
(MACHLA)
|
1735008019NRG24100120241110860
|
10/01/2024
|
Nanku Lal
|
1735008019WL062543
|
Nanku Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
NankuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHGAON
|
MP-35-008-019-001/53-A
(MACHLA)
|
1735008019NRG24100120241110861
|
10/01/2024
|
Seema Bai A
|
1735008019WL062543
|
Seema Bai A
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SeemaBaiA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHGAON
|
MP-35-008-019-001/6-A
(MACHLA)
|
1735008019NRG24100120241110863
|
10/01/2024
|
rajanti
|
1735008019WL062543
|
rajanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHGAON
|
MP-35-008-019-001/67-A
(MACHLA)
|
1735008019NRG24100120241110868
|
10/01/2024
|
fhoolwati
|
1735008019WL062543
|
fhoolwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
fhoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHGAON
|
MP-35-008-019-001/8-B
(MACHLA)
|
1735008019NRG24100120241110870
|
10/01/2024
|
sukalwati
|
1735008019WL062543
|
sukalwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sukalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-019-002/063
(MACHLA)
|
1735008019NRG24100120241110875
|
10/01/2024
|
dhanno
|
1735008019WL062543
|
dhanno
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
dhanno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHGAON
|
MP-35-008-019-002/097
(MACHLA)
|
1735008019NRG24100120241110876
|
10/01/2024
|
Sukaliya bai
|
1735008019WL062543
|
Sukaliya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sukaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHGAON
|
MP-35-008-019-002/102-C
(MACHLA)
|
1735008019NRG24100120241110877
|
10/01/2024
|
Taravati parte
|
1735008019WL062543
|
Taravati parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Taravatiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHGAON
|
MP-35-008-019-002/14-D
(MACHLA)
|
1735008019NRG24100120241110884
|
10/01/2024
|
Hemraj
|
1735008019WL062543
|
Hemraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHGAON
|
MP-35-008-019-002/214-A
(MACHLA)
|
1735008019NRG24100120241110889
|
10/01/2024
|
samwati
|
1735008019WL062543
|
samwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
samwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-019-002/214-C
(MACHLA)
|
1735008019NRG24100120241110890
|
10/01/2024
|
Ramiya
|
1735008019WL062543
|
Ramiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHGAON
|
MP-35-008-019-002/217-C
(MACHLA)
|
1735008019NRG24100120241110895
|
10/01/2024
|
nanwati
|
1735008019WL062543
|
nanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
nanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHGAON
|
MP-35-008-019-002/219
(MACHLA)
|
1735008019NRG24100120241110897
|
10/01/2024
|
Phundya parte
|
1735008019WL062543
|
Phundya parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Phundyaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-019-002/34-B
(MACHLA)
|
1735008019NRG24100120241110898
|
10/01/2024
|
sewakram ueyeke
|
1735008019WL062543
|
sewakram ueyeke
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sewakramueyeke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOHGAON
|
MP-35-008-019-002/40-A
(MACHLA)
|
1735008019NRG24100120241110900
|
10/01/2024
|
kuwriya
|
1735008019WL062543
|
kuwriya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kuwriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHGAON
|
MP-35-008-019-002/43-A
(MACHLA)
|
1735008019NRG24100120241110901
|
10/01/2024
|
Dhannu Lal
|
1735008019WL062543
|
Dhannu Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
DhannuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOHGAON
|
MP-35-008-019-002/48-B
(MACHLA)
|
1735008019NRG24100120241110902
|
10/01/2024
|
GEND LAL
|
1735008019WL062543
|
GEND LAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MOHGAON
|
MP-35-008-019-002/55-C
(MACHLA)
|
1735008019NRG24100120241110903
|
10/01/2024
|
Raj Kumar Tekam
|
1735008019WL062543
|
Raj Kumar Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
RajKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHGAON
|
MP-35-008-019-002/58-A
(MACHLA)
|
1735008019NRG24100120241110904
|
10/01/2024
|
Ahiya Bai Bhavedi
|
1735008019WL062543
|
Ahiya Bai Bhavedi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
AhiyaBaiBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOHGAON
|
MP-35-008-019-002/99-B
(MACHLA)
|
1735008019NRG24100120241110908
|
10/01/2024
|
RAMKLI
|
1735008019WL062543
|
RAMKLI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
RAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MOHGAON
|
MP-35-008-034-002/216-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110737
|
10/01/2024
|
Bijanti
|
1735008034WL062529
|
Bijanti
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOHGAON
|
MP-35-008-034-002/216-A
(KHALHEGITHAURI)
|
1735008034NRG24100120241110736
|
10/01/2024
|
Sunil
|
1735008034WL062529
|
Sunil
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MOHGAON
|
MP-35-008-035-002/247-A
(JHURGIPONDI)
|
1735008000NRG24100120241110553
|
10/01/2024
|
Lata
|
1735008WL062518
|
Lata
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MOHGAON
|
MP-35-008-035-002/43-A
(JHURGIPONDI)
|
1735008000NRG24100120241110579
|
10/01/2024
|
Anita Yadav
|
1735008WL062518
|
Anita Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686834689
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
253
|
MOHGAON
|
MP-35-008-006-004/20-A
(KAUWADONGRI)
|
1735008006NRG24100120241111432
|
10/01/2024
|
Dharamvati
|
1735008006WL062580
|
Dharamvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Dharamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
254
|
MOHGAON
|
MP-35-008-007-001/035
(BILGARHA MAL)
|
1735008007NRG24100120241109743
|
10/01/2024
|
maliya
|
1735008007WL062480
|
maliya
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOHGAON
|
MP-35-008-007-001/061
(BILGARHA MAL)
|
1735008007NRG24100120241109749
|
10/01/2024
|
chabbi
|
1735008007WL062480
|
chabbi
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
chabbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-007-001/085
(BILGARHA MAL)
|
1735008007NRG24100120241109756
|
10/01/2024
|
bhaglu
|
1735008007WL062480
|
bhaglu
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhaglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MOHGAON
|
MP-35-008-007-001/114
(BILGARHA MAL)
|
1735008007NRG24100120241109764
|
10/01/2024
|
khiliya bai
|
1735008007WL062480
|
khiliya bai
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
khiliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MOHGAON
|
MP-35-008-007-001/39-A
(BILGARHA MAL)
|
1735008007NRG24100120241109768
|
10/01/2024
|
Ramkrishna
|
1735008007WL062480
|
Ramkrishna
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHGAON
|
MP-35-008-007-002/20
(BILGARHA MAL)
|
1735008007NRG24100120241109794
|
10/01/2024
|
Golu
|
1735008007WL062480
|
Golu
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOHGAON
|
MP-35-008-007-002/20-A
(BILGARHA MAL)
|
1735008007NRG24100120241109795
|
10/01/2024
|
Chodhari
|
1735008007WL062480
|
Chodhari
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Chodhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MOHGAON
|
MP-35-008-007-002/39
(BILGARHA MAL)
|
1735008007NRG24100120241109799
|
10/01/2024
|
Hoblal
|
1735008007WL062480
|
Hoblal
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Hoblal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOHGAON
|
MP-35-008-007-002/45-A
(BILGARHA MAL)
|
1735008007NRG24100120241109802
|
10/01/2024
|
Munnalal
|
1735008007WL062480
|
Munnalal
|
00697
|
BKID0MG1339
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
MOHGAON
|
MP-35-008-007-002/95-B
(BILGARHA MAL)
|
1735008007NRG24100120241109841
|
10/01/2024
|
sandya bai
|
1735008007WL062482
|
sandya bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
264
|
MOHGAON
|
MP-35-008-006-003/135
(KAUWADONGRI)
|
1735008006NRG24100120241111437
|
10/01/2024
|
BAHADUR
|
1735008006WL062582
|
BAHADUR
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MOHGAON
|
MP-35-008-006-003/135
(KAUWADONGRI)
|
1735008006NRG24100120241111438
|
10/01/2024
|
kota bai
|
1735008006WL062582
|
kota bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MOHGAON
|
MP-35-008-006-004/127
(KAUWADONGRI)
|
1735008006NRG24100120241111414
|
10/01/2024
|
bhere
|
1735008006WL062580
|
bhere
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhere
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOHGAON
|
MP-35-008-006-004/128
(KAUWADONGRI)
|
1735008006NRG24100120241111415
|
10/01/2024
|
Gallo
|
1735008006WL062580
|
Gallo
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Gallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008006NRG24100120241111416
|
10/01/2024
|
mansukh
|
1735008006WL062580
|
mansukh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
mansukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
269
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008006NRG24100120241111417
|
10/01/2024
|
sona bai
|
1735008006WL062580
|
sona bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOHGAON
|
MP-35-008-006-004/140
(KAUWADONGRI)
|
1735008006NRG24100120241111419
|
10/01/2024
|
nema bai
|
1735008006WL062580
|
nema bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MOHGAON
|
MP-35-008-006-004/145
(KAUWADONGRI)
|
1735008006NRG24100120241111423
|
10/01/2024
|
chote lal
|
1735008006WL062580
|
chote lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOHGAON
|
MP-35-008-006-004/151
(KAUWADONGRI)
|
1735008006NRG24100120241111424
|
10/01/2024
|
gayan shingh
|
1735008006WL062580
|
gayan shingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
gayanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MOHGAON
|
MP-35-008-006-004/172
(KAUWADONGRI)
|
1735008006NRG24100120241111427
|
10/01/2024
|
Vijai
|
1735008006WL062580
|
Vijai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Vijai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MOHGAON
|
MP-35-008-006-004/178
(KAUWADONGRI)
|
1735008006NRG24100120241111429
|
10/01/2024
|
DHARAMRAJ
|
1735008006WL062580
|
DHARAMRAJ
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
DHARAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MOHGAON
|
MP-35-008-006-004/19
(KAUWADONGRI)
|
1735008006NRG24100120241111431
|
10/01/2024
|
satto Tulsiram
|
1735008006WL062580
|
satto Tulsiram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
sattoTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOHGAON
|
MP-35-008-006-004/5
(KAUWADONGRI)
|
1735008006NRG24100120241111434
|
10/01/2024
|
Ramden
|
1735008006WL062581
|
Ramden
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ramden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MOHGAON
|
MP-35-008-006-004/51-A
(KAUWADONGRI)
|
1735008006NRG24100120241111435
|
10/01/2024
|
Janki bai Warkade
|
1735008006WL062581
|
Janki bai Warkade
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
JankibaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MOHGAON
|
MP-35-008-006-004/53
(KAUWADONGRI)
|
1735008006NRG24100120241111436
|
10/01/2024
|
PRABHU LAL NARRETI
|
1735008006WL062581
|
PRABHU LAL NARRETI
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
PRABHULALNARRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MOHGAON
|
MP-35-008-006-004/54
(KAUWADONGRI)
|
1735008006NRG24100120241111439
|
10/01/2024
|
heralal
|
1735008006WL062582
|
heralal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MOHGAON
|
MP-35-008-006-004/54-A
(KAUWADONGRI)
|
1735008006NRG24100120241111440
|
10/01/2024
|
bharat
|
1735008006WL062582
|
bharat
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOHGAON
|
MP-35-008-006-004/84
(KAUWADONGRI)
|
1735008006NRG24100120241111445
|
10/01/2024
|
pahal shingh
|
1735008006WL062582
|
pahal shingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
pahalshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOHGAON
|
MP-35-008-006-004/92
(KAUWADONGRI)
|
1735008006NRG24100120241111449
|
10/01/2024
|
Bhagvat
|
1735008006WL062582
|
Bhagvat
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MOHGAON
|
MP-35-008-006-004/97
(KAUWADONGRI)
|
1735008006NRG24100120241111452
|
10/01/2024
|
gangaram
|
1735008006WL062582
|
gangaram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MOHGAON
|
MP-35-008-007-001/024
(BILGARHA MAL)
|
1735008007NRG24100120241109832
|
10/01/2024
|
maleya
|
1735008007WL062482
|
maleya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
maleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MOHGAON
|
MP-35-008-007-001/038
(BILGARHA MAL)
|
1735008007NRG24100120241109744
|
10/01/2024
|
Surajvati
|
1735008007WL062480
|
Surajvati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MOHGAON
|
MP-35-008-007-001/039
(BILGARHA MAL)
|
1735008007NRG24100120241109745
|
10/01/2024
|
mangalwati
|
1735008007WL062480
|
mangalwati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MOHGAON
|
MP-35-008-007-001/042
(BILGARHA MAL)
|
1735008007NRG24100120241109833
|
10/01/2024
|
maglu
|
1735008007WL062482
|
maglu
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
maglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MOHGAON
|
MP-35-008-007-001/056
(BILGARHA MAL)
|
1735008007NRG24100120241109747
|
10/01/2024
|
GUMATA BAI
|
1735008007WL062480
|
GUMATA BAI
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
GUMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOHGAON
|
MP-35-008-007-001/056
(BILGARHA MAL)
|
1735008007NRG24100120241109746
|
10/01/2024
|
sankar
|
1735008007WL062480
|
sankar
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008007NRG24100120241109748
|
10/01/2024
|
SANKARi
|
1735008007WL062480
|
SANKARi
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
SANKARi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOHGAON
|
MP-35-008-007-001/068
(BILGARHA MAL)
|
1735008007NRG24100120241109750
|
10/01/2024
|
ramkale
|
1735008007WL062480
|
ramkale
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOHGAON
|
MP-35-008-007-001/075
(BILGARHA MAL)
|
1735008007NRG24100120241109835
|
10/01/2024
|
krishna
|
1735008007WL062482
|
krishna
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MOHGAON
|
MP-35-008-007-001/075
(BILGARHA MAL)
|
1735008007NRG24100120241109836
|
10/01/2024
|
parwati
|
1735008007WL062482
|
parwati
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MOHGAON
|
MP-35-008-007-001/077
(BILGARHA MAL)
|
1735008007NRG24100120241109752
|
10/01/2024
|
Chhota
|
1735008007WL062480
|
Chhota
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MOHGAON
|
MP-35-008-007-001/078
(BILGARHA MAL)
|
1735008007NRG24100120241109753
|
10/01/2024
|
phulsingh
|
1735008007WL062480
|
phulsingh
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOHGAON
|
MP-35-008-007-001/083
(BILGARHA MAL)
|
1735008007NRG24100120241109755
|
10/01/2024
|
santoshi
|
1735008007WL062480
|
santoshi
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MOHGAON
|
MP-35-008-007-001/087
(BILGARHA MAL)
|
1735008007NRG24100120241109757
|
10/01/2024
|
Devsingh
|
1735008007WL062480
|
Devsingh
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOHGAON
|
MP-35-008-007-001/088
(BILGARHA MAL)
|
1735008007NRG24100120241109759
|
10/01/2024
|
amarkali
|
1735008007WL062480
|
amarkali
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
amarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOHGAON
|
MP-35-008-007-001/088
(BILGARHA MAL)
|
1735008007NRG24100120241109758
|
10/01/2024
|
bhajan
|
1735008007WL062480
|
bhajan
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MOHGAON
|
MP-35-008-007-001/097
(BILGARHA MAL)
|
1735008007NRG24100120241109837
|
10/01/2024
|
deva
|
1735008007WL062482
|
deva
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MOHGAON
|
MP-35-008-007-001/101
(BILGARHA MAL)
|
1735008007NRG24100120241109760
|
10/01/2024
|
Aaskli varkde
|
1735008007WL062480
|
Aaskli varkde
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Aasklivarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MOHGAON
|
MP-35-008-007-001/103
(BILGARHA MAL)
|
1735008007NRG24100120241109763
|
10/01/2024
|
dumre bai
|
1735008007WL062480
|
dumre bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
dumrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MOHGAON
|
MP-35-008-007-001/116
(BILGARHA MAL)
|
1735008007NRG24100120241109765
|
10/01/2024
|
gangi bai
|
1735008007WL062480
|
gangi bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MOHGAON
|
MP-35-008-007-001/38-A
(BILGARHA MAL)
|
1735008007NRG24100120241109767
|
10/01/2024
|
nagindhr
|
1735008007WL062480
|
nagindhr
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
nagindhr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOHGAON
|
MP-35-008-007-001/42-B
(BILGARHA MAL)
|
1735008007NRG24100120241109771
|
10/01/2024
|
Anusiya bai
|
1735008007WL062480
|
Anusiya bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Anusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MOHGAON
|
MP-35-008-007-001/42-B
(BILGARHA MAL)
|
1735008007NRG24100120241109770
|
10/01/2024
|
maniram
|
1735008007WL062480
|
maniram
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MOHGAON
|
MP-35-008-007-002/06
(BILGARHA MAL)
|
1735008007NRG24100120241109777
|
10/01/2024
|
Pahal singh
|
1735008007WL062480
|
Pahal singh
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MOHGAON
|
MP-35-008-007-002/09
(BILGARHA MAL)
|
1735008007NRG24100120241109778
|
10/01/2024
|
iandravati
|
1735008007WL062480
|
iandravati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
iandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MOHGAON
|
MP-35-008-007-002/110
(BILGARHA MAL)
|
1735008007NRG24100120241109840
|
10/01/2024
|
rammulal
|
1735008007WL062482
|
rammulal
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
rammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MOHGAON
|
MP-35-008-007-002/110
(BILGARHA MAL)
|
1735008007NRG24100120241109839
|
10/01/2024
|
Sarla bai
|
1735008007WL062482
|
Sarla bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
Sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MOHGAON
|
MP-35-008-007-002/12
(BILGARHA MAL)
|
1735008007NRG24100120241109780
|
10/01/2024
|
subhiya
|
1735008007WL062480
|
subhiya
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
subhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG24100120241109781
|
10/01/2024
|
Runni bai
|
1735008007WL062480
|
Runni bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Runnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MOHGAON
|
MP-35-008-007-002/139
(BILGARHA MAL)
|
1735008007NRG24100120241109783
|
10/01/2024
|
bhagrati
|
1735008007WL062480
|
bhagrati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MOHGAON
|
MP-35-008-007-002/14
(BILGARHA MAL)
|
1735008007NRG24100120241109784
|
10/01/2024
|
DOOJA
|
1735008007WL062480
|
DOOJA
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
DOOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MOHGAON
|
MP-35-008-007-002/14-B
(BILGARHA MAL)
|
1735008007NRG24100120241109786
|
10/01/2024
|
chaman singh
|
1735008007WL062480
|
chaman singh
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
chamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MOHGAON
|
MP-35-008-007-002/14-B
(BILGARHA MAL)
|
1735008007NRG24100120241109787
|
10/01/2024
|
mamta bai
|
1735008007WL062480
|
mamta bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MOHGAON
|
MP-35-008-007-002/161-B
(BILGARHA MAL)
|
1735008007NRG24100120241109789
|
10/01/2024
|
Ashok kumar
|
1735008007WL062480
|
Ashok kumar
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MOHGAON
|
MP-35-008-007-002/19
(BILGARHA MAL)
|
1735008007NRG24100120241109792
|
10/01/2024
|
raj kumar
|
1735008007WL062480
|
raj kumar
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MOHGAON
|
MP-35-008-007-002/20
(BILGARHA MAL)
|
1735008007NRG24100120241109793
|
10/01/2024
|
nenvitee
|
1735008007WL062480
|
nenvitee
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
nenvitee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MOHGAON
|
MP-35-008-007-002/20-A
(BILGARHA MAL)
|
1735008007NRG24100120241109796
|
10/01/2024
|
Bhuri bai
|
1735008007WL062480
|
Bhuri bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MOHGAON
|
MP-35-008-007-002/37
(BILGARHA MAL)
|
1735008007NRG24100120241109797
|
10/01/2024
|
Bharat lal
|
1735008007WL062480
|
Bharat lal
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MOHGAON
|
MP-35-008-007-002/39
(BILGARHA MAL)
|
1735008007NRG24100120241109800
|
10/01/2024
|
chhotibai
|
1735008007WL062480
|
chhotibai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MOHGAON
|
MP-35-008-007-002/46
(BILGARHA MAL)
|
1735008007NRG24100120241109803
|
10/01/2024
|
PERMWATI
|
1735008007WL062480
|
PERMWATI
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
PERMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOHGAON
|
MP-35-008-007-002/47-A
(BILGARHA MAL)
|
1735008007NRG24100120241109805
|
10/01/2024
|
Suklo bai
|
1735008007WL062480
|
Suklo bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Suklobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
325
|
MOHGAON
|
MP-35-008-007-002/76
(BILGARHA MAL)
|
1735008007NRG24100120241109807
|
10/01/2024
|
indarvati
|
1735008007WL062480
|
indarvati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
indarvati
|
STATE BANK OF INDIA(508548)
|
|
326
|
MOHGAON
|
MP-35-008-007-002/76-A
(BILGARHA MAL)
|
1735008007NRG24100120241109808
|
10/01/2024
|
Mehli bai
|
1735008007WL062480
|
Mehli bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Mehlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MOHGAON
|
MP-35-008-007-002/78-A
(BILGARHA MAL)
|
1735008007NRG24100120241109810
|
10/01/2024
|
Muliy bai
|
1735008007WL062480
|
Muliy bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Muliybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MOHGAON
|
MP-35-008-007-002/98
(BILGARHA MAL)
|
1735008007NRG24100120241109842
|
10/01/2024
|
PHULIYA BAI
|
1735008007WL062482
|
PHULIYA BAI
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MOHGAON
|
MP-35-008-007-002/99-A
(BILGARHA MAL)
|
1735008007NRG24100120241109811
|
10/01/2024
|
jamna
|
1735008007WL062480
|
jamna
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MOHGAON
|
MP-35-008-018-001/39-A
(PIPARIYA RYT)
|
1735008018NRG24090120241101498
|
10/01/2024
|
SADARAM DHURWEY
|
1735008018WL062186
|
SADARAM DHURWEY
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SADARAMDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
331
|
MOHGAON
|
MP-35-008-006-004/17
(KAUWADONGRI)
|
1735008006NRG24100120241111425
|
10/01/2024
|
samlal
|
1735008006WL062580
|
samlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
samlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
332
|
MOHGAON
|
MP-35-008-006-004/175
(KAUWADONGRI)
|
1735008006NRG24100120241111428
|
10/01/2024
|
GULJAR SINGH KUDAPE
|
1735008006WL062580
|
GULJAR SINGH KUDAPE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
GULJARSINGHKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MOHGAON
|
MP-35-008-006-004/18
(KAUWADONGRI)
|
1735008006NRG24100120241111430
|
10/01/2024
|
panku shingh varkade
|
1735008006WL062580
|
panku shingh varkade
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
pankushinghvarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MOHGAON
|
MP-35-008-006-004/77
(KAUWADONGRI)
|
1735008006NRG24100120241111443
|
10/01/2024
|
kosaliya abi
|
1735008006WL062582
|
kosaliya abi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
kosaliyaabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MOHGAON
|
MP-35-008-006-004/80-B
(KAUWADONGRI)
|
1735008006NRG24100120241111444
|
10/01/2024
|
SEVKI BAI TEKAM
|
1735008006WL062582
|
SEVKI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
SEVKIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MOHGAON
|
MP-35-008-006-004/84-A
(KAUWADONGRI)
|
1735008006NRG24100120241111446
|
10/01/2024
|
trilok
|
1735008006WL062582
|
trilok
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MOHGAON
|
MP-35-008-006-004/94
(KAUWADONGRI)
|
1735008006NRG24100120241111450
|
10/01/2024
|
subeeta bai kulaste
|
1735008006WL062582
|
subeeta bai kulaste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
subeetabaikulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MOHGAON
|
MP-35-008-006-004/95
(KAUWADONGRI)
|
1735008006NRG24100120241111451
|
10/01/2024
|
manoti bai
|
1735008006WL062582
|
manoti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686834689
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MOHGAON
|
MP-35-008-007-001/042
(BILGARHA MAL)
|
1735008007NRG24100120241109834
|
10/01/2024
|
VIDYA
|
1735008007WL062482
|
VIDYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686834689
|
|
VIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOHGAON
|
MP-35-008-007-001/35-A
(BILGARHA MAL)
|
1735008007NRG24100120241109766
|
10/01/2024
|
jhunni bai
|
1735008007WL062480
|
jhunni bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
jhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MOHGAON
|
MP-35-008-007-001/66-A
(BILGARHA MAL)
|
1735008007NRG24100120241109772
|
10/01/2024
|
Dayawati
|
1735008007WL062480
|
Dayawati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MOHGAON
|
MP-35-008-007-001/66-C
(BILGARHA MAL)
|
1735008007NRG24100120241109774
|
10/01/2024
|
Chhatar
|
1735008007WL062480
|
Chhatar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
Chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MOHGAON
|
MP-35-008-007-002/105
(BILGARHA MAL)
|
1735008007NRG24100120241109779
|
10/01/2024
|
subhiya
|
1735008007WL062480
|
subhiya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
subhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MOHGAON
|
MP-35-008-007-002/13-B
(BILGARHA MAL)
|
1735008007NRG24100120241109782
|
10/01/2024
|
MEENA
|
1735008007WL062480
|
MEENA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686834689
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447358
|
447358
|
|
|
|
|
|
|
|