|
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-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24041120230857187
|
04/11/2023
|
Rambhakt
|
1735008WL051867
|
Rambhakt
|
00045
|
BARB0MANDLA
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rambhakt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-030-003/65-B
(BADJHAR)
|
1735008000NRG24041120230857234
|
04/11/2023
|
SANT LAL NETAM
|
1735008WL051868
|
SANT LAL NETAM
|
00051
|
MAHB0000788
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
SANTLALNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-034-002/313
(KHALHEGITHAURI)
|
1735008034NRG24041120230856313
|
04/11/2023
|
kamlvati
|
1735008034WL051826
|
kamlvati
|
00089
|
CBIN0281038
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
kamlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-034-002/79-B
(KHALHEGITHAURI)
|
1735008034NRG24041120230856226
|
04/11/2023
|
Urmila markam
|
1735008034WL051818
|
Urmila markam
|
00089
|
CBIN0281522
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
Urmilamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-020-003/018
(MOHGAON RYT)
|
1735008000NRG24041120230857179
|
04/11/2023
|
Anita
|
1735008WL051867
|
Anita
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-020-003/025
(MOHGAON RYT)
|
1735008000NRG24041120230857180
|
04/11/2023
|
Savita
|
1735008WL051867
|
Savita
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332334139
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-020-003/027
(MOHGAON RYT)
|
1735008000NRG24041120230857182
|
04/11/2023
|
PUSHPLATA surjeet
|
1735008WL051867
|
PUSHPLATA surjeet
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
PUSHPLATAsurjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-35-008-020-003/027
(MOHGAON RYT)
|
1735008000NRG24041120230857181
|
04/11/2023
|
Surjit
|
1735008WL051867
|
Surjit
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
Surjit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-020-003/074
(MOHGAON RYT)
|
1735008000NRG24041120230857192
|
04/11/2023
|
Rahul
|
1735008WL051867
|
Rahul
|
00089
|
CBIN0281549
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-020-003/109
(MOHGAON RYT)
|
1735008000NRG24041120230857198
|
04/11/2023
|
DEEPTI MARAVI
|
1735008WL051867
|
DEEPTI MARAVI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
DEEPTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-020-003/12-A
(MOHGAON RYT)
|
1735008000NRG24041120230857201
|
04/11/2023
|
aman anjani
|
1735008WL051867
|
aman anjani
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
amananjani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-020-003/12-A
(MOHGAON RYT)
|
1735008000NRG24041120230857200
|
04/11/2023
|
Anjani
|
1735008WL051867
|
Anjani
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHGAON
|
MP-35-008-020-003/658
(MOHGAON RYT)
|
1735008000NRG24041120230857209
|
04/11/2023
|
Rambai
|
1735008WL051867
|
Rambai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-030-003/222
(BADJHAR)
|
1735008000NRG24041120230857223
|
04/11/2023
|
munnalal
|
1735008WL051868
|
munnalal
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-030-003/45-A
(BADJHAR)
|
1735008000NRG24041120230857228
|
04/11/2023
|
ANIL KUMAR
|
1735008WL051868
|
ANIL KUMAR
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-034-002/014
(KHALHEGITHAURI)
|
1735008034NRG24041120230856288
|
04/11/2023
|
Murtaja
|
1735008034WL051826
|
Murtaja
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
Murtaja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-034-002/092
(KHALHEGITHAURI)
|
1735008034NRG24041120230856204
|
04/11/2023
|
Sona
|
1735008034WL051818
|
Sona
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-034-002/125
(KHALHEGITHAURI)
|
1735008034NRG24041120230856229
|
04/11/2023
|
phool bai
|
1735008034WL051819
|
phool bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19199
|
19199
|
|
|
|
|
|
|
|
|
19
|
MOHGAON
|
MP-35-008-033-002/196
(KHALHEGITHAURI)
|
1735008034NRG24041120230856227
|
04/11/2023
|
basanti
|
1735008034WL051819
|
basanti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOHGAON
|
MP-35-008-034-001/028
(KHALHEGITHAURI)
|
1735008034NRG24041120230856286
|
04/11/2023
|
bhagvat
|
1735008034WL051826
|
bhagvat
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-034-001/028
(KHALHEGITHAURI)
|
1735008034NRG24041120230856198
|
04/11/2023
|
bhagvati
|
1735008034WL051818
|
bhagvati
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-034-002/018
(KHALHEGITHAURI)
|
1735008034NRG24041120230856289
|
04/11/2023
|
Charnoo
|
1735008034WL051826
|
Charnoo
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
02/01/2024
|
|
332334139
|
|
Charnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-034-002/019
(KHALHEGITHAURI)
|
1735008034NRG24041120230856290
|
04/11/2023
|
imrat
|
1735008034WL051826
|
imrat
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-034-002/023
(KHALHEGITHAURI)
|
1735008034NRG24041120230856248
|
04/11/2023
|
bali
|
1735008034WL051823
|
bali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOHGAON
|
MP-35-008-034-002/029
(KHALHEGITHAURI)
|
1735008034NRG24041120230856199
|
04/11/2023
|
Dholi
|
1735008034WL051818
|
Dholi
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
Dholi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-034-002/029
(KHALHEGITHAURI)
|
1735008034NRG24041120230856291
|
04/11/2023
|
Syamvati
|
1735008034WL051826
|
Syamvati
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
Syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-034-002/039
(KHALHEGITHAURI)
|
1735008034NRG24041120230856319
|
04/11/2023
|
aneeta bai
|
1735008034WL051827
|
aneeta bai
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-034-002/039
(KHALHEGITHAURI)
|
1735008034NRG24041120230856318
|
04/11/2023
|
TULSEE RAM
|
1735008034WL051827
|
TULSEE RAM
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
TULSEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-034-002/046
(KHALHEGITHAURI)
|
1735008034NRG24041120230856200
|
04/11/2023
|
sona bai
|
1735008034WL051818
|
sona bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-034-002/053
(KHALHEGITHAURI)
|
1735008034NRG24041120230856250
|
04/11/2023
|
Heerakali
|
1735008034WL051823
|
Heerakali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-034-002/053
(KHALHEGITHAURI)
|
1735008034NRG24041120230856249
|
04/11/2023
|
NANHE
|
1735008034WL051823
|
NANHE
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
NANHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
32
|
MOHGAON
|
MP-35-008-034-002/053
(KHALHEGITHAURI)
|
1735008034NRG24041120230856251
|
04/11/2023
|
Rajkumar
|
1735008034WL051823
|
Rajkumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-034-002/059
(KHALHEGITHAURI)
|
1735008034NRG24041120230856252
|
04/11/2023
|
Moolchand
|
1735008034WL051823
|
Moolchand
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-034-002/073
(KHALHEGITHAURI)
|
1735008034NRG24041120230856253
|
04/11/2023
|
Asharam
|
1735008034WL051823
|
Asharam
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-034-002/080
(KHALHEGITHAURI)
|
1735008034NRG24041120230856201
|
04/11/2023
|
sankhi
|
1735008034WL051818
|
sankhi
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
sankhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-034-002/081
(KHALHEGITHAURI)
|
1735008034NRG24041120230856202
|
04/11/2023
|
bhupat
|
1735008034WL051818
|
bhupat
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHGAON
|
MP-35-008-034-002/083
(KHALHEGITHAURI)
|
1735008034NRG24041120230856203
|
04/11/2023
|
sodhari
|
1735008034WL051818
|
sodhari
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
sodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-034-002/086
(KHALHEGITHAURI)
|
1735008034NRG24041120230856320
|
04/11/2023
|
radha
|
1735008034WL051827
|
radha
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
02/01/2024
|
|
332334139
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-034-002/093
(KHALHEGITHAURI)
|
1735008034NRG24041120230856321
|
04/11/2023
|
rambai
|
1735008034WL051827
|
rambai
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
02/01/2024
|
|
332334139
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-034-002/097
(KHALHEGITHAURI)
|
1735008034NRG24041120230856228
|
04/11/2023
|
suhaga
|
1735008034WL051819
|
suhaga
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-034-002/107
(KHALHEGITHAURI)
|
1735008034NRG24041120230856205
|
04/11/2023
|
lalla
|
1735008034WL051818
|
lalla
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-034-002/108
(KHALHEGITHAURI)
|
1735008034NRG24041120230856206
|
04/11/2023
|
mangal
|
1735008034WL051818
|
mangal
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-034-002/108
(KHALHEGITHAURI)
|
1735008034NRG24041120230856207
|
04/11/2023
|
Salikram Ahirwar
|
1735008034WL051818
|
Salikram Ahirwar
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
SalikramAhirwar
|
CANARA BANK(508532)
|
|
44
|
MOHGAON
|
MP-35-008-034-002/109
(KHALHEGITHAURI)
|
1735008034NRG24041120230856208
|
04/11/2023
|
jiyalal
|
1735008034WL051818
|
jiyalal
|
00089
|
CBIN0281918
|
875
|
875
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHGAON
|
MP-35-008-034-002/116
(KHALHEGITHAURI)
|
1735008034NRG24041120230856292
|
04/11/2023
|
ramoti
|
1735008034WL051826
|
ramoti
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-034-002/116-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856210
|
04/11/2023
|
laxmi
|
1735008034WL051818
|
laxmi
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-034-002/116-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856209
|
04/11/2023
|
narayan
|
1735008034WL051818
|
narayan
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-034-002/119-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856322
|
04/11/2023
|
motilal
|
1735008034WL051827
|
motilal
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-034-002/129
(KHALHEGITHAURI)
|
1735008034NRG24041120230856212
|
04/11/2023
|
Fulvati
|
1735008034WL051818
|
Fulvati
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
Fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-034-002/129
(KHALHEGITHAURI)
|
1735008034NRG24041120230856211
|
04/11/2023
|
Gulabsingh
|
1735008034WL051818
|
Gulabsingh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-034-002/131
(KHALHEGITHAURI)
|
1735008034NRG24041120230856213
|
04/11/2023
|
ASadhu
|
1735008034WL051818
|
ASadhu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
ASadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-034-002/134
(KHALHEGITHAURI)
|
1735008034NRG24041120230856323
|
04/11/2023
|
Dadulal
|
1735008034WL051827
|
Dadulal
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
Dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-034-002/134
(KHALHEGITHAURI)
|
1735008034NRG24041120230856324
|
04/11/2023
|
dasiya
|
1735008034WL051827
|
dasiya
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-034-002/147
(KHALHEGITHAURI)
|
1735008034NRG24041120230856230
|
04/11/2023
|
kapuriya
|
1735008034WL051819
|
kapuriya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
kapuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-034-002/155
(KHALHEGITHAURI)
|
1735008034NRG24041120230856256
|
04/11/2023
|
Kanti baai
|
1735008034WL051823
|
Kanti baai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Kantibaai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-034-002/155
(KHALHEGITHAURI)
|
1735008034NRG24041120230856255
|
04/11/2023
|
Pyare
|
1735008034WL051823
|
Pyare
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-034-002/165
(KHALHEGITHAURI)
|
1735008034NRG24041120230856214
|
04/11/2023
|
Sundoro
|
1735008034WL051818
|
Sundoro
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sundoro
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-034-002/173
(KHALHEGITHAURI)
|
1735008034NRG24041120230856257
|
04/11/2023
|
Aajmer
|
1735008034WL051823
|
Aajmer
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Aajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-034-002/173
(KHALHEGITHAURI)
|
1735008034NRG24041120230856258
|
04/11/2023
|
mamta bai
|
1735008034WL051823
|
mamta bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-034-002/179
(KHALHEGITHAURI)
|
1735008034NRG24041120230856215
|
04/11/2023
|
jhattar
|
1735008034WL051818
|
jhattar
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
jhattar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-034-002/179
(KHALHEGITHAURI)
|
1735008034NRG24041120230856299
|
04/11/2023
|
sukhmat
|
1735008034WL051826
|
sukhmat
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-034-002/182
(KHALHEGITHAURI)
|
1735008034NRG24041120230856261
|
04/11/2023
|
Mangaliya
|
1735008034WL051823
|
Mangaliya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHGAON
|
MP-35-008-034-002/183
(KHALHEGITHAURI)
|
1735008034NRG24041120230856263
|
04/11/2023
|
LOK SINGH
|
1735008034WL051823
|
LOK SINGH
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
MOHGAON
|
MP-35-008-034-002/185
(KHALHEGITHAURI)
|
1735008034NRG24041120230856264
|
04/11/2023
|
Haresingh
|
1735008034WL051823
|
Haresingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-034-002/185
(KHALHEGITHAURI)
|
1735008034NRG24041120230856265
|
04/11/2023
|
Ramkali
|
1735008034WL051823
|
Ramkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-034-002/186-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856266
|
04/11/2023
|
Devsingh
|
1735008034WL051823
|
Devsingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-35-008-034-002/190
(KHALHEGITHAURI)
|
1735008034NRG24041120230856216
|
04/11/2023
|
dhannu lal
|
1735008034WL051818
|
dhannu lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
dhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-034-002/193-B
(KHALHEGITHAURI)
|
1735008034NRG24041120230856325
|
04/11/2023
|
sarasvati
|
1735008034WL051827
|
sarasvati
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-034-002/206
(KHALHEGITHAURI)
|
1735008034NRG24041120230856267
|
04/11/2023
|
SHOHADRI BAI
|
1735008034WL051823
|
SHOHADRI BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
SHOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-034-002/216
(KHALHEGITHAURI)
|
1735008034NRG24041120230856326
|
04/11/2023
|
Basanti
|
1735008034WL051827
|
Basanti
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-034-002/220
(KHALHEGITHAURI)
|
1735008034NRG24041120230856327
|
04/11/2023
|
Rajesh Kumar Bhartiya
|
1735008034WL051827
|
Rajesh Kumar Bhartiya
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
RajeshKumarBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHGAON
|
MP-35-008-034-002/220
(KHALHEGITHAURI)
|
1735008034NRG24041120230856328
|
04/11/2023
|
Savita Maravi
|
1735008034WL051827
|
Savita Maravi
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
SavitaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-034-002/225
(KHALHEGITHAURI)
|
1735008034NRG24041120230856268
|
04/11/2023
|
Dasrath
|
1735008034WL051823
|
Dasrath
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
MOHGAON
|
MP-35-008-034-002/233
(KHALHEGITHAURI)
|
1735008034NRG24041120230856301
|
04/11/2023
|
Dropti
|
1735008034WL051826
|
Dropti
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-034-002/233
(KHALHEGITHAURI)
|
1735008034NRG24041120230856300
|
04/11/2023
|
Sindhi
|
1735008034WL051826
|
Sindhi
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sindhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-034-002/236
(KHALHEGITHAURI)
|
1735008034NRG24041120230856302
|
04/11/2023
|
puna bai
|
1735008034WL051826
|
puna bai
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
02/01/2024
|
|
332334139
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-034-002/237
(KHALHEGITHAURI)
|
1735008034NRG24041120230856303
|
04/11/2023
|
Bhawar
|
1735008034WL051826
|
Bhawar
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Bhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-034-002/237
(KHALHEGITHAURI)
|
1735008034NRG24041120230856304
|
04/11/2023
|
Kamli bai
|
1735008034WL051826
|
Kamli bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-034-002/239
(KHALHEGITHAURI)
|
1735008034NRG24041120230856329
|
04/11/2023
|
SALIKRAM
|
1735008034WL051827
|
SALIKRAM
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
02/01/2024
|
|
332334139
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHGAON
|
MP-35-008-034-002/249
(KHALHEGITHAURI)
|
1735008034NRG24041120230856305
|
04/11/2023
|
MAMVATI
|
1735008034WL051826
|
MAMVATI
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
02/01/2024
|
|
332334139
|
|
MAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-034-002/249-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856306
|
04/11/2023
|
Shanti
|
1735008034WL051826
|
Shanti
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
02/01/2024
|
|
332334139
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-034-002/250
(KHALHEGITHAURI)
|
1735008034NRG24041120230856331
|
04/11/2023
|
rajendar
|
1735008034WL051827
|
rajendar
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-034-002/258
(KHALHEGITHAURI)
|
1735008034NRG24041120230856332
|
04/11/2023
|
Ramsingh
|
1735008034WL051827
|
Ramsingh
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
02/01/2024
|
|
332334139
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHGAON
|
MP-35-008-034-002/258-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856218
|
04/11/2023
|
Lachchhu
|
1735008034WL051818
|
Lachchhu
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
Lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-034-002/280
(KHALHEGITHAURI)
|
1735008034NRG24041120230856308
|
04/11/2023
|
girja
|
1735008034WL051826
|
girja
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-034-002/285
(KHALHEGITHAURI)
|
1735008034NRG24041120230856309
|
04/11/2023
|
Beeru
|
1735008034WL051826
|
Beeru
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
02/01/2024
|
|
332334139
|
|
Beeru
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-034-002/285
(KHALHEGITHAURI)
|
1735008034NRG24041120230856310
|
04/11/2023
|
Indervati
|
1735008034WL051826
|
Indervati
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Indervati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-034-002/292
(KHALHEGITHAURI)
|
1735008034NRG24041120230856270
|
04/11/2023
|
Ayato
|
1735008034WL051823
|
Ayato
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
Ayato
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-034-002/292
(KHALHEGITHAURI)
|
1735008034NRG24041120230856269
|
04/11/2023
|
thansingh
|
1735008034WL051823
|
thansingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-034-002/292-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856311
|
04/11/2023
|
Komal
|
1735008034WL051826
|
Komal
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHGAON
|
MP-35-008-034-002/292-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856312
|
04/11/2023
|
Laxmi
|
1735008034WL051826
|
Laxmi
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-034-002/310
(KHALHEGITHAURI)
|
1735008034NRG24041120230856219
|
04/11/2023
|
Chandervati
|
1735008034WL051818
|
Chandervati
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
Chandervati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-034-002/315
(KHALHEGITHAURI)
|
1735008034NRG24041120230856220
|
04/11/2023
|
TULSEE RAM
|
1735008034WL051818
|
TULSEE RAM
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-034-002/316
(KHALHEGITHAURI)
|
1735008034NRG24041120230856222
|
04/11/2023
|
dileep
|
1735008034WL051818
|
dileep
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-034-002/316
(KHALHEGITHAURI)
|
1735008034NRG24041120230856221
|
04/11/2023
|
jogisingh
|
1735008034WL051818
|
jogisingh
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
jogisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-034-002/319
(KHALHEGITHAURI)
|
1735008034NRG24041120230856271
|
04/11/2023
|
Sahabdayal
|
1735008034WL051823
|
Sahabdayal
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sahabdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-034-002/326
(KHALHEGITHAURI)
|
1735008034NRG24041120230856314
|
04/11/2023
|
Brajlal
|
1735008034WL051826
|
Brajlal
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-034-002/327
(KHALHEGITHAURI)
|
1735008034NRG24041120230856223
|
04/11/2023
|
Veeran
|
1735008034WL051818
|
Veeran
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-034-002/328
(KHALHEGITHAURI)
|
1735008034NRG24041120230856224
|
04/11/2023
|
sangeeta
|
1735008034WL051818
|
sangeeta
|
00089
|
CBIN0281918
|
350
|
350
|
Processed
|
02/01/2024
|
|
332334139
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-034-002/334
(KHALHEGITHAURI)
|
1735008034NRG24041120230856225
|
04/11/2023
|
naresh
|
1735008034WL051818
|
naresh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332334139
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-034-002/334
(KHALHEGITHAURI)
|
1735008034NRG24041120230856333
|
04/11/2023
|
Sonkali
|
1735008034WL051827
|
Sonkali
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-034-002/337-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856272
|
04/11/2023
|
vishesvar
|
1735008034WL051823
|
vishesvar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
vishesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-034-002/338-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856231
|
04/11/2023
|
kvita jhariya
|
1735008034WL051819
|
kvita jhariya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332334139
|
|
kvitajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHGAON
|
MP-35-008-034-002/79-B
(KHALHEGITHAURI)
|
1735008034NRG24041120230856334
|
04/11/2023
|
Raj Kumar Parte
|
1735008034WL051827
|
Raj Kumar Parte
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
02/01/2024
|
|
332334139
|
|
RajKumarParte
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-034-002/90-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856316
|
04/11/2023
|
Bajani
|
1735008034WL051826
|
Bajani
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Bajani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-034-002/90-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856317
|
04/11/2023
|
Pahalvati
|
1735008034WL051826
|
Pahalvati
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
107
|
MOHGAON
|
MP-35-008-025-003/153-A
(SINGARPUR)
|
1735008025NRG24041120230856492
|
04/11/2023
|
suranjana
|
1735008025WL051836
|
suranjana
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
suranjana
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHGAON
|
MP-35-008-025-003/172
(SINGARPUR)
|
1735008025NRG24041120230856500
|
04/11/2023
|
Manoj
|
1735008025WL051842
|
Manoj
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOHGAON
|
MP-35-008-025-003/239
(SINGARPUR)
|
1735008025NRG24041120230856501
|
04/11/2023
|
Maya Bai
|
1735008025WL051843
|
Maya Bai
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332334139
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHGAON
|
MP-35-008-025-003/332
(SINGARPUR)
|
1735008025NRG24041120230856499
|
04/11/2023
|
Muliya
|
1735008025WL051841
|
Muliya
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHGAON
|
MP-35-008-025-003/417
(SINGARPUR)
|
1735008025NRG24041120230856495
|
04/11/2023
|
mahadev
|
1735008025WL051839
|
mahadev
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHGAON
|
MP-35-008-025-003/417
(SINGARPUR)
|
1735008025NRG24041120230856496
|
04/11/2023
|
Pushpa
|
1735008025WL051839
|
Pushpa
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHGAON
|
MP-35-008-030-003/137
(BADJHAR)
|
1735008000NRG24041120230857217
|
04/11/2023
|
SUBHASH MARAVI
|
1735008WL051868
|
SUBHASH MARAVI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
SUBHASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHGAON
|
MP-35-008-030-003/40-A
(BADJHAR)
|
1735008000NRG24041120230857226
|
04/11/2023
|
BISARTI BAI
|
1735008WL051868
|
BISARTI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHGAON
|
MP-35-008-030-003/44
(BADJHAR)
|
1735008000NRG24041120230857227
|
04/11/2023
|
SUMTI BAI
|
1735008WL051868
|
SUMTI BAI
|
00415
|
SBIN0000421
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
SUMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHGAON
|
MP-35-008-030-003/45-B
(BADJHAR)
|
1735008000NRG24041120230857229
|
04/11/2023
|
DEEPAK KUMAR YADAV
|
1735008WL051868
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
DEEPAKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHGAON
|
MP-35-008-030-003/626
(BADJHAR)
|
1735008000NRG24041120230857233
|
04/11/2023
|
phulwati bai
|
1735008WL051868
|
phulwati bai
|
00415
|
SBIN0000421
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
phulwatibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHGAON
|
MP-35-008-030-003/92
(BADJHAR)
|
1735008000NRG24041120230857236
|
04/11/2023
|
DASIYA BAI
|
1735008WL051868
|
DASIYA BAI
|
00415
|
SBIN0000421
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
119
|
MOHGAON
|
MP-35-008-030-003/221
(BADJHAR)
|
1735008000NRG24041120230857222
|
04/11/2023
|
shanti bai
|
1735008WL051868
|
shanti bai
|
00415
|
SBIN0017101
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHGAON
|
MP-35-008-030-003/232
(BADJHAR)
|
1735008000NRG24041120230857225
|
04/11/2023
|
Dasonda bai
|
1735008WL051868
|
Dasonda bai
|
00415
|
SBIN0017101
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
Dasondabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-030-003/612
(BADJHAR)
|
1735008000NRG24041120230857230
|
04/11/2023
|
HEERO BAI
|
1735008WL051868
|
HEERO BAI
|
00415
|
SBIN0017101
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
HEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-030-003/130-A
(BADJHAR)
|
1735008000NRG24041120230857216
|
04/11/2023
|
Harishchand
|
1735008WL051868
|
Harishchand
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-034-002/16-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856295
|
04/11/2023
|
Bhupat Singh Maravi
|
1735008034WL051826
|
Bhupat Singh Maravi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
BhupatSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHGAON
|
MP-35-008-034-002/16-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856296
|
04/11/2023
|
Roshni Maravi
|
1735008034WL051826
|
Roshni Maravi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
RoshniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHGAON
|
MP-35-008-034-002/176-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856298
|
04/11/2023
|
Rajkumar
|
1735008034WL051826
|
Rajkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHGAON
|
MP-35-008-034-002/182-A
(KHALHEGITHAURI)
|
1735008034NRG24041120230856262
|
04/11/2023
|
Jamaniya Bai
|
1735008034WL051823
|
Jamaniya Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/01/2024
|
|
332334139
|
|
JamaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-034-002/245-B
(KHALHEGITHAURI)
|
1735008034NRG24041120230856217
|
04/11/2023
|
Virendra Kumar
|
1735008034WL051818
|
Virendra Kumar
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
02/01/2024
|
|
332334139
|
|
VirendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-020-003/108
(MOHGAON RYT)
|
1735008000NRG24041120230857196
|
04/11/2023
|
Anand
|
1735008WL051867
|
Anand
|
00697
|
BKID0MG1338
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332334139
|
|
Anand
|
CANARA BANK(508532)
|
|
129
|
MOHGAON
|
MP-35-008-020-003/108
(MOHGAON RYT)
|
1735008000NRG24041120230857197
|
04/11/2023
|
Hiriya
|
1735008WL051867
|
Hiriya
|
00697
|
BKID0MG1338
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
Hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
130
|
MOHGAON
|
MP-35-008-020-003/073
(MOHGAON RYT)
|
1735008000NRG24041120230857191
|
04/11/2023
|
Manik
|
1735008WL051867
|
Manik
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
02/01/2024
|
|
332334139
|
|
Manik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHGAON
|
MP-35-008-020-003/095
(MOHGAON RYT)
|
1735008000NRG24041120230857194
|
04/11/2023
|
Jiya lal
|
1735008WL051867
|
Jiya lal
|
00697
|
BKID0MG1353
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332334139
|
|
Jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOHGAON
|
MP-35-008-020-003/096
(MOHGAON RYT)
|
1735008000NRG24041120230857195
|
04/11/2023
|
Rajkumari
|
1735008WL051867
|
Rajkumari
|
00697
|
BKID0MG1353
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-020-003/120
(MOHGAON RYT)
|
1735008000NRG24041120230857203
|
04/11/2023
|
budhiya
|
1735008WL051867
|
budhiya
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
02/01/2024
|
|
332334139
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-020-003/120
(MOHGAON RYT)
|
1735008000NRG24041120230857202
|
04/11/2023
|
Deepak Chicham
|
1735008WL051867
|
Deepak Chicham
|
00697
|
BKID0MG1353
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332334139
|
|
DeepakChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MOHGAON
|
MP-35-008-020-003/123
(MOHGAON RYT)
|
1735008000NRG24041120230857204
|
04/11/2023
|
Bhole
|
1735008WL051867
|
Bhole
|
00697
|
BKID0MG1353
|
360
|
360
|
Processed
|
02/01/2024
|
|
332334139
|
|
Bhole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHGAON
|
MP-35-008-020-003/129
(MOHGAON RYT)
|
1735008000NRG24041120230857205
|
04/11/2023
|
Sudama
|
1735008WL051867
|
Sudama
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHGAON
|
MP-35-008-020-003/171
(MOHGAON RYT)
|
1735008000NRG24041120230857206
|
04/11/2023
|
Geeta
|
1735008WL051867
|
Geeta
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHGAON
|
MP-35-008-025-003/153
(SINGARPUR)
|
1735008025NRG24041120230856491
|
04/11/2023
|
geeta bai
|
1735008025WL051836
|
geeta bai
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-025-003/155
(SINGARPUR)
|
1735008025NRG24041120230856497
|
04/11/2023
|
Sunita
|
1735008025WL051840
|
Sunita
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-025-003/267
(SINGARPUR)
|
1735008025NRG24041120230856494
|
04/11/2023
|
sangeeta brajlal
|
1735008025WL051838
|
sangeeta brajlal
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
sangeetabrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
141
|
MOHGAON
|
MP-35-008-020-003/018
(MOHGAON RYT)
|
1735008000NRG24041120230857178
|
04/11/2023
|
Ramsevak
|
1735008WL051867
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHGAON
|
MP-35-008-020-003/039
(MOHGAON RYT)
|
1735008000NRG24041120230857183
|
04/11/2023
|
Darshan
|
1735008WL051867
|
Darshan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
332334139
|
|
Darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHGAON
|
MP-35-008-020-003/056
(MOHGAON RYT)
|
1735008000NRG24041120230857184
|
04/11/2023
|
Shivkumari
|
1735008WL051867
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MOHGAON
|
MP-35-008-020-003/068
(MOHGAON RYT)
|
1735008000NRG24041120230857185
|
04/11/2023
|
Parvati
|
1735008WL051867
|
Parvati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
332334139
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MOHGAON
|
MP-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24041120230857186
|
04/11/2023
|
Geeta
|
1735008WL051867
|
Geeta
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332334139
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHGAON
|
MP-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24041120230857188
|
04/11/2023
|
KAMLA
|
1735008WL051867
|
KAMLA
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332334139
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHGAON
|
MP-35-008-020-003/070
(MOHGAON RYT)
|
1735008000NRG24041120230857189
|
04/11/2023
|
maya
|
1735008WL051867
|
maya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
332334139
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-020-003/072
(MOHGAON RYT)
|
1735008000NRG24041120230857190
|
04/11/2023
|
syam
|
1735008WL051867
|
syam
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332334139
|
|
syam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
MOHGAON
|
MP-35-008-020-003/093
(MOHGAON RYT)
|
1735008000NRG24041120230857193
|
04/11/2023
|
Parvati
|
1735008WL051867
|
Parvati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
332334139
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHGAON
|
MP-35-008-020-003/117
(MOHGAON RYT)
|
1735008000NRG24041120230857199
|
04/11/2023
|
baldhari
|
1735008WL051867
|
baldhari
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332334139
|
|
baldhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHGAON
|
MP-35-008-020-003/172
(MOHGAON RYT)
|
1735008000NRG24041120230857207
|
04/11/2023
|
Keshar bai
|
1735008WL051867
|
Keshar bai
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332334139
|
|
Kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHGAON
|
MP-35-008-020-003/642
(MOHGAON RYT)
|
1735008000NRG24041120230857208
|
04/11/2023
|
Daulat
|
1735008WL051867
|
Daulat
|
00697
|
BKID0NAMRGB
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332334139
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHGAON
|
MP-35-008-025-003/257
(SINGARPUR)
|
1735008025NRG24041120230856493
|
04/11/2023
|
Rajesh
|
1735008025WL051837
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
154
|
MOHGAON
|
MP-35-008-030-001/014
(BADJHAR)
|
1735008000NRG24041120230857212
|
04/11/2023
|
lalsingh
|
1735008WL051868
|
lalsingh
|
450001
|
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
332334139
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-030-001/014
(BADJHAR)
|
1735008000NRG24041120230857211
|
04/11/2023
|
lalsingh
|
1735008WL051868
|
lalsingh
|
450001
|
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
332334139
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-030-002/27
(BADJHAR)
|
1735008000NRG24041120230857213
|
04/11/2023
|
Shivraj
|
1735008WL051868
|
Shivraj
|
450001
|
|
2632
|
2632
|
Processed
|
02/01/2024
|
|
332334139
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHGAON
|
MP-35-008-030-003/115
(BADJHAR)
|
1735008000NRG24041120230857215
|
04/11/2023
|
phol singh
|
1735008WL051868
|
phol singh
|
450001
|
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-030-003/163
(BADJHAR)
|
1735008000NRG24041120230857219
|
04/11/2023
|
Rammu
|
1735008WL051868
|
Rammu
|
450001
|
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHGAON
|
MP-35-008-030-003/201
(BADJHAR)
|
1735008000NRG24041120230857221
|
04/11/2023
|
dumar
|
1735008WL051868
|
dumar
|
450001
|
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332334139
|
|
dumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHGAON
|
MP-35-008-030-003/226
(BADJHAR)
|
1735008000NRG24041120230857224
|
04/11/2023
|
ghasi ram
|
1735008WL051868
|
ghasi ram
|
450001
|
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHGAON
|
MP-35-008-030-003/620
(BADJHAR)
|
1735008000NRG24041120230857232
|
04/11/2023
|
kamlu
|
1735008WL051868
|
kamlu
|
450001
|
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-030-003/87
(BADJHAR)
|
1735008000NRG24041120230857235
|
04/11/2023
|
RAM PRASAD
|
1735008WL051868
|
RAM PRASAD
|
450001
|
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHGAON
|
MP-35-008-030-003/93
(BADJHAR)
|
1735008000NRG24041120230857237
|
04/11/2023
|
Mangla singh
|
1735008WL051868
|
Mangla singh
|
450001
|
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
332334139
|
|
Manglasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171345
|
171345
|
|
|
|
|
|
|
|