|
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-35-008-027-002/29-B
(KHISI)
|
1735008000NRG24280920230696808
|
28/09/2023
|
sohan
|
1735008WL043328
|
sohan
|
00045
|
BARB0NAPIER
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
sohan
|
BANK OF BARODA(606985)
|
|
2
|
MOHGAON
|
MP-35-008-027-002/90-A
(KHISI)
|
1735008000NRG24280920230696816
|
28/09/2023
|
ROHIT KUMAR
|
1735008WL043328
|
ROHIT KUMAR
|
00045
|
BARB0NAPIER
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-009-001/274
(SUDGAON)
|
1735008000NRG24280920230696845
|
28/09/2023
|
gulab
|
1735008WL043331
|
gulab
|
00048
|
BKID0009485
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-005-002/097
(DHANGAON)
|
1735008000NRG24280920230696850
|
28/09/2023
|
hirma bai
|
1735008WL043332
|
hirma bai
|
00089
|
CBIN0281038
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
hirmabai
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHGAON
|
MP-35-008-005-002/117
(DHANGAON)
|
1735008000NRG24280920230696851
|
28/09/2023
|
jehar singh
|
1735008WL043332
|
jehar singh
|
00089
|
CBIN0281038
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
jeharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-017-001/79
(MUNU)
|
1735008017NRG24260920230692304
|
28/09/2023
|
anand
|
1735008017WL043082
|
anand
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-017-002/201
(MUNU)
|
1735008017NRG24260920230692292
|
28/09/2023
|
Mukandi
|
1735008017WL043081
|
Mukandi
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
09/11/2023
|
|
296567365
|
|
Mukandi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-027-001/035
(KHISI)
|
1735008000NRG24280920230696741
|
28/09/2023
|
Pushpa
|
1735008WL043328
|
Pushpa
|
00089
|
CBIN0281549
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-027-002/023
(KHISI)
|
1735008000NRG24280920230696753
|
28/09/2023
|
Kripal
|
1735008WL043328
|
Kripal
|
00089
|
CBIN0281549
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-027-002/092
(KHISI)
|
1735008000NRG24280920230696783
|
28/09/2023
|
devsingh
|
1735008WL043328
|
devsingh
|
00089
|
CBIN0281549
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-027-002/108-A
(KHISI)
|
1735008000NRG24280920230696786
|
28/09/2023
|
mahendra
|
1735008WL043328
|
mahendra
|
00089
|
CBIN0281549
|
915
|
915
|
Processed
|
09/11/2023
|
|
296567365
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8329
|
8329
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-023-001/023
(ANDIYAMAL)
|
1735008000NRG24280920230696718
|
28/09/2023
|
sonwati
|
1735008WL043326
|
sonwati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-023-001/093
(ANDIYAMAL)
|
1735008000NRG24280920230696719
|
28/09/2023
|
subhiya
|
1735008WL043326
|
subhiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
subhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHGAON
|
MP-35-008-023-001/095
(ANDIYAMAL)
|
1735008000NRG24280920230696720
|
28/09/2023
|
bilsa
|
1735008WL043326
|
bilsa
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
bilsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHGAON
|
MP-35-008-023-001/096
(ANDIYAMAL)
|
1735008000NRG24280920230696721
|
28/09/2023
|
DEWKI
|
1735008WL043326
|
DEWKI
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
DEWKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-023-001/098
(ANDIYAMAL)
|
1735008000NRG24280920230696722
|
28/09/2023
|
SUBBE
|
1735008WL043326
|
SUBBE
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-023-001/109
(ANDIYAMAL)
|
1735008000NRG24280920230696723
|
28/09/2023
|
guhi bai
|
1735008WL043326
|
guhi bai
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
09/11/2023
|
|
296567365
|
|
guhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-023-001/109
(ANDIYAMAL)
|
1735008000NRG24280920230696724
|
28/09/2023
|
mannu
|
1735008WL043326
|
mannu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-023-001/112
(ANDIYAMAL)
|
1735008000NRG24280920230696726
|
28/09/2023
|
batasiya
|
1735008WL043326
|
batasiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-023-001/112
(ANDIYAMAL)
|
1735008000NRG24280920230696725
|
28/09/2023
|
shobharam
|
1735008WL043326
|
shobharam
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-023-001/115
(ANDIYAMAL)
|
1735008000NRG24280920230696728
|
28/09/2023
|
mangliya
|
1735008WL043326
|
mangliya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
mangliya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-023-001/115
(ANDIYAMAL)
|
1735008000NRG24280920230696727
|
28/09/2023
|
shopsingh
|
1735008WL043326
|
shopsingh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
shopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-023-001/126
(ANDIYAMAL)
|
1735008000NRG24280920230696729
|
28/09/2023
|
kehar
|
1735008WL043326
|
kehar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-023-001/126
(ANDIYAMAL)
|
1735008000NRG24280920230696730
|
28/09/2023
|
lalo bai
|
1735008WL043326
|
lalo bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
lalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-023-001/131-A
(ANDIYAMAL)
|
1735008023NRG24280920230695663
|
28/09/2023
|
mahadev
|
1735008023WL043295
|
mahadev
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHGAON
|
MP-35-008-023-001/131-A
(ANDIYAMAL)
|
1735008023NRG24280920230695662
|
28/09/2023
|
susila
|
1735008023WL043295
|
susila
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-023-001/202
(ANDIYAMAL)
|
1735008000NRG24280920230696731
|
28/09/2023
|
pahalvati
|
1735008WL043326
|
pahalvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-023-001/66-A
(ANDIYAMAL)
|
1735008000NRG24280920230696732
|
28/09/2023
|
nawal
|
1735008WL043326
|
nawal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-023-001/66-A
(ANDIYAMAL)
|
1735008000NRG24280920230696733
|
28/09/2023
|
permvati
|
1735008WL043326
|
permvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
permvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-023-001/66-B
(ANDIYAMAL)
|
1735008000NRG24280920230696734
|
28/09/2023
|
hira singh
|
1735008WL043326
|
hira singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-023-001/66-C
(ANDIYAMAL)
|
1735008000NRG24280920230696735
|
28/09/2023
|
kamal
|
1735008WL043326
|
kamal
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
09/11/2023
|
|
296567365
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-023-001/79-B
(ANDIYAMAL)
|
1735008000NRG24280920230696736
|
28/09/2023
|
lalta
|
1735008WL043326
|
lalta
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-023-001/93-A
(ANDIYAMAL)
|
1735008000NRG24280920230696737
|
28/09/2023
|
birsingh
|
1735008WL043326
|
birsingh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-023-001/93-A
(ANDIYAMAL)
|
1735008000NRG24280920230696738
|
28/09/2023
|
jugarti
|
1735008WL043326
|
jugarti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
jugarti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-023-002/016
(ANDIYAMAL)
|
1735008023NRG24280920230695664
|
28/09/2023
|
ghansham
|
1735008023WL043295
|
ghansham
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
ghansham
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-023-002/035
(ANDIYAMAL)
|
1735008023NRG24280920230695665
|
28/09/2023
|
atrvati
|
1735008023WL043295
|
atrvati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
atrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-023-002/037
(ANDIYAMAL)
|
1735008023NRG24280920230695666
|
28/09/2023
|
dular
|
1735008023WL043295
|
dular
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
dular
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-023-002/041
(ANDIYAMAL)
|
1735008023NRG24280920230695667
|
28/09/2023
|
bimla
|
1735008023WL043295
|
bimla
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-023-002/065
(ANDIYAMAL)
|
1735008023NRG24280920230695668
|
28/09/2023
|
sivri
|
1735008023WL043295
|
sivri
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
sivri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-023-002/069
(ANDIYAMAL)
|
1735008023NRG24280920230695669
|
28/09/2023
|
rajkumari
|
1735008023WL043295
|
rajkumari
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-023-002/070
(ANDIYAMAL)
|
1735008023NRG24280920230695670
|
28/09/2023
|
katikram
|
1735008023WL043295
|
katikram
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
katikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHGAON
|
MP-35-008-023-002/097
(ANDIYAMAL)
|
1735008023NRG24280920230695671
|
28/09/2023
|
gopal
|
1735008023WL043295
|
gopal
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/097
(ANDIYAMAL)
|
1735008023NRG24280920230695672
|
28/09/2023
|
sima
|
1735008023WL043295
|
sima
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-023-002/122-B
(ANDIYAMAL)
|
1735008000NRG24280920230696739
|
28/09/2023
|
bhagoti
|
1735008WL043326
|
bhagoti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
296567365
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-023-002/127
(ANDIYAMAL)
|
1735008023NRG24280920230695673
|
28/09/2023
|
dayali
|
1735008023WL043295
|
dayali
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-023-002/127-A
(ANDIYAMAL)
|
1735008023NRG24280920230695674
|
28/09/2023
|
sevkali
|
1735008023WL043295
|
sevkali
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHGAON
|
MP-35-008-023-002/131
(ANDIYAMAL)
|
1735008023NRG24280920230695675
|
28/09/2023
|
sankar
|
1735008023WL043295
|
sankar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-023-002/153
(ANDIYAMAL)
|
1735008023NRG24280920230695676
|
28/09/2023
|
kusum
|
1735008023WL043295
|
kusum
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
09/11/2023
|
|
296567365
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-023-002/161
(ANDIYAMAL)
|
1735008023NRG24280920230695677
|
28/09/2023
|
mun
|
1735008023WL043295
|
mun
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
mun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-023-002/161-B
(ANDIYAMAL)
|
1735008023NRG24280920230695678
|
28/09/2023
|
mukesh
|
1735008023WL043295
|
mukesh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-023-002/161-B
(ANDIYAMAL)
|
1735008023NRG24280920230695679
|
28/09/2023
|
sharita
|
1735008023WL043295
|
sharita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
sharita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24280920230695681
|
28/09/2023
|
rajni
|
1735008023WL043295
|
rajni
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24280920230695680
|
28/09/2023
|
ramkumar
|
1735008023WL043295
|
ramkumar
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-023-002/172-A
(ANDIYAMAL)
|
1735008023NRG24280920230695682
|
28/09/2023
|
rajni
|
1735008023WL043295
|
rajni
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-023-002/175
(ANDIYAMAL)
|
1735008023NRG24280920230695683
|
28/09/2023
|
santi bai
|
1735008023WL043295
|
santi bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
296567365
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-023-002/176
(ANDIYAMAL)
|
1735008023NRG24280920230695684
|
28/09/2023
|
rajju
|
1735008023WL043295
|
rajju
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-023-002/185
(ANDIYAMAL)
|
1735008023NRG24280920230695685
|
28/09/2023
|
mahadin
|
1735008023WL043295
|
mahadin
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
mahadin
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-023-002/188
(ANDIYAMAL)
|
1735008023NRG24280920230695686
|
28/09/2023
|
barjlal
|
1735008023WL043295
|
barjlal
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
barjlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-023-002/188
(ANDIYAMAL)
|
1735008023NRG24280920230695687
|
28/09/2023
|
pinki
|
1735008023WL043295
|
pinki
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-023-002/190
(ANDIYAMAL)
|
1735008023NRG24280920230695688
|
28/09/2023
|
kailash
|
1735008023WL043295
|
kailash
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-023-002/20-A
(ANDIYAMAL)
|
1735008023NRG24280920230695689
|
28/09/2023
|
dasoda
|
1735008023WL043295
|
dasoda
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-023-002/201
(ANDIYAMAL)
|
1735008023NRG24280920230695690
|
28/09/2023
|
harivati
|
1735008023WL043295
|
harivati
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-023-002/203
(ANDIYAMAL)
|
1735008023NRG24280920230695691
|
28/09/2023
|
gaori
|
1735008023WL043295
|
gaori
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
gaori
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-023-002/207
(ANDIYAMAL)
|
1735008023NRG24280920230695693
|
28/09/2023
|
CHAMALE
|
1735008023WL043295
|
CHAMALE
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
CHAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-023-002/208
(ANDIYAMAL)
|
1735008023NRG24280920230695694
|
28/09/2023
|
sunil
|
1735008023WL043295
|
sunil
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-023-002/229
(ANDIYAMAL)
|
1735008023NRG24280920230695695
|
28/09/2023
|
sangita
|
1735008023WL043295
|
sangita
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-023-002/230
(ANDIYAMAL)
|
1735008023NRG24280920230695696
|
28/09/2023
|
ramdeen
|
1735008023WL043295
|
ramdeen
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-023-002/230
(ANDIYAMAL)
|
1735008023NRG24280920230695697
|
28/09/2023
|
SEMVATI
|
1735008023WL043295
|
SEMVATI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
SEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-023-002/234
(ANDIYAMAL)
|
1735008023NRG24280920230695698
|
28/09/2023
|
maniram
|
1735008023WL043295
|
maniram
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
09/11/2023
|
|
296567365
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-023-002/36-B
(ANDIYAMAL)
|
1735008023NRG24280920230695699
|
28/09/2023
|
NOKHE LAL
|
1735008023WL043295
|
NOKHE LAL
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-023-002/89-A
(ANDIYAMAL)
|
1735008023NRG24280920230695700
|
28/09/2023
|
sangita
|
1735008023WL043295
|
sangita
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
09/11/2023
|
|
296567365
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-027-002/002
(KHISI)
|
1735008000NRG24280920230696742
|
28/09/2023
|
suksen
|
1735008WL043328
|
suksen
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-027-002/004
(KHISI)
|
1735008000NRG24280920230696743
|
28/09/2023
|
JHUMMAK
|
1735008WL043328
|
JHUMMAK
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
JHUMMAK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-027-002/007
(KHISI)
|
1735008000NRG24280920230696744
|
28/09/2023
|
suddha
|
1735008WL043328
|
suddha
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
suddha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-027-002/009
(KHISI)
|
1735008000NRG24280920230696745
|
28/09/2023
|
dalju
|
1735008WL043328
|
dalju
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
dalju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-027-002/011
(KHISI)
|
1735008000NRG24280920230696746
|
28/09/2023
|
bhaiya lal
|
1735008WL043328
|
bhaiya lal
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-027-002/012
(KHISI)
|
1735008000NRG24280920230696747
|
28/09/2023
|
NANHE SINGH
|
1735008WL043328
|
NANHE SINGH
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-027-002/016
(KHISI)
|
1735008000NRG24280920230696748
|
28/09/2023
|
manmohan
|
1735008WL043328
|
manmohan
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-027-002/017
(KHISI)
|
1735008000NRG24280920230696749
|
28/09/2023
|
JEHAR SINGH
|
1735008WL043328
|
JEHAR SINGH
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-027-002/017
(KHISI)
|
1735008000NRG24280920230696750
|
28/09/2023
|
KOUSHLY
|
1735008WL043328
|
KOUSHLY
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
KOUSHLY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-027-002/019
(KHISI)
|
1735008000NRG24280920230696751
|
28/09/2023
|
PRAM KALI
|
1735008WL043328
|
PRAM KALI
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
PRAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-027-002/025
(KHISI)
|
1735008000NRG24280920230696754
|
28/09/2023
|
Sivkumar
|
1735008WL043328
|
Sivkumar
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-027-002/026
(KHISI)
|
1735008000NRG24280920230696755
|
28/09/2023
|
doulat
|
1735008WL043328
|
doulat
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-027-002/029
(KHISI)
|
1735008000NRG24280920230696756
|
28/09/2023
|
Durjan
|
1735008WL043328
|
Durjan
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-027-002/032
(KHISI)
|
1735008000NRG24280920230696757
|
28/09/2023
|
lal singh
|
1735008WL043328
|
lal singh
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-027-002/036
(KHISI)
|
1735008000NRG24280920230696758
|
28/09/2023
|
phando
|
1735008WL043328
|
phando
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
phando
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-027-002/041
(KHISI)
|
1735008000NRG24280920230696759
|
28/09/2023
|
machchhe
|
1735008WL043328
|
machchhe
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
machchhe
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-027-002/042
(KHISI)
|
1735008000NRG24280920230696761
|
28/09/2023
|
bhagvati
|
1735008WL043328
|
bhagvati
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-027-002/042
(KHISI)
|
1735008000NRG24280920230696760
|
28/09/2023
|
ramesh
|
1735008WL043328
|
ramesh
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-027-002/044
(KHISI)
|
1735008000NRG24280920230696762
|
28/09/2023
|
imrat
|
1735008WL043328
|
imrat
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-027-002/052
(KHISI)
|
1735008000NRG24280920230696763
|
28/09/2023
|
Lamna
|
1735008WL043328
|
Lamna
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Lamna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-027-002/055
(KHISI)
|
1735008000NRG24280920230696764
|
28/09/2023
|
naval
|
1735008WL043328
|
naval
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-027-002/058
(KHISI)
|
1735008000NRG24280920230696765
|
28/09/2023
|
Sudhdoo
|
1735008WL043328
|
Sudhdoo
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Sudhdoo
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-027-002/059
(KHISI)
|
1735008000NRG24280920230696766
|
28/09/2023
|
Dhanno
|
1735008WL043328
|
Dhanno
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-027-002/060
(KHISI)
|
1735008000NRG24280920230696767
|
28/09/2023
|
krishna kumar
|
1735008WL043328
|
krishna kumar
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-027-002/061
(KHISI)
|
1735008000NRG24280920230696768
|
28/09/2023
|
Hannoo
|
1735008WL043328
|
Hannoo
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Hannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-027-002/062
(KHISI)
|
1735008000NRG24280920230696769
|
28/09/2023
|
lallu
|
1735008WL043328
|
lallu
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-027-002/063
(KHISI)
|
1735008000NRG24280920230696770
|
28/09/2023
|
Fagni
|
1735008WL043328
|
Fagni
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-027-002/064
(KHISI)
|
1735008000NRG24280920230696771
|
28/09/2023
|
Dyal
|
1735008WL043328
|
Dyal
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Dyal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-027-002/066
(KHISI)
|
1735008000NRG24280920230696772
|
28/09/2023
|
pahal singh
|
1735008WL043328
|
pahal singh
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-027-002/072
(KHISI)
|
1735008000NRG24280920230696774
|
28/09/2023
|
LAXMAN
|
1735008WL043328
|
LAXMAN
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-027-002/085
(KHISI)
|
1735008000NRG24280920230696775
|
28/09/2023
|
koshal
|
1735008WL043328
|
koshal
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-027-002/086
(KHISI)
|
1735008000NRG24280920230696776
|
28/09/2023
|
SHYAM KALI
|
1735008WL043328
|
SHYAM KALI
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-027-002/086
(KHISI)
|
1735008000NRG24280920230696777
|
28/09/2023
|
SHYAM KALI
|
1735008WL043328
|
SHYAM KALI
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-027-002/087
(KHISI)
|
1735008000NRG24280920230696778
|
28/09/2023
|
prahlad
|
1735008WL043328
|
prahlad
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-027-002/088
(KHISI)
|
1735008000NRG24280920230696779
|
28/09/2023
|
hemkaran
|
1735008WL043328
|
hemkaran
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
hemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-027-002/090
(KHISI)
|
1735008000NRG24280920230696781
|
28/09/2023
|
durjan
|
1735008WL043328
|
durjan
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-027-002/091
(KHISI)
|
1735008000NRG24280920230696782
|
28/09/2023
|
phundiya
|
1735008WL043328
|
phundiya
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
phundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-027-002/094
(KHISI)
|
1735008000NRG24280920230696784
|
28/09/2023
|
dharam vati
|
1735008WL043328
|
dharam vati
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-027-002/097
(KHISI)
|
1735008000NRG24280920230696785
|
28/09/2023
|
gangaram
|
1735008WL043328
|
gangaram
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-027-002/11-A
(KHISI)
|
1735008000NRG24280920230696787
|
28/09/2023
|
krishna kumar
|
1735008WL043328
|
krishna kumar
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-027-002/112
(KHISI)
|
1735008000NRG24280920230696788
|
28/09/2023
|
Jhuniya
|
1735008WL043328
|
Jhuniya
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-027-002/115
(KHISI)
|
1735008000NRG24280920230696789
|
28/09/2023
|
Chatru
|
1735008WL043328
|
Chatru
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-027-002/117
(KHISI)
|
1735008000NRG24280920230696790
|
28/09/2023
|
summan
|
1735008WL043328
|
summan
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
summan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-027-002/120
(KHISI)
|
1735008000NRG24280920230696791
|
28/09/2023
|
rajkumar
|
1735008WL043328
|
rajkumar
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-027-002/120-A
(KHISI)
|
1735008000NRG24280920230696792
|
28/09/2023
|
shivratan
|
1735008WL043328
|
shivratan
|
00089
|
CBIN0281918
|
185
|
185
|
Processed
|
09/11/2023
|
|
296567365
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-027-002/120-B
(KHISI)
|
1735008000NRG24280920230696793
|
28/09/2023
|
lamu
|
1735008WL043328
|
lamu
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-027-002/121
(KHISI)
|
1735008000NRG24280920230696794
|
28/09/2023
|
Ganpat
|
1735008WL043328
|
Ganpat
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-027-002/128
(KHISI)
|
1735008000NRG24280920230696795
|
28/09/2023
|
Tulsiram
|
1735008WL043328
|
Tulsiram
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-027-002/13-A
(KHISI)
|
1735008000NRG24280920230696796
|
28/09/2023
|
yamuna
|
1735008WL043328
|
yamuna
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-027-002/131
(KHISI)
|
1735008000NRG24280920230696797
|
28/09/2023
|
heera
|
1735008WL043328
|
heera
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-027-002/136
(KHISI)
|
1735008000NRG24280920230696798
|
28/09/2023
|
mahesh
|
1735008WL043328
|
mahesh
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-027-002/138
(KHISI)
|
1735008000NRG24280920230696799
|
28/09/2023
|
sukhmaniya
|
1735008WL043328
|
sukhmaniya
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-027-002/140
(KHISI)
|
1735008000NRG24280920230696800
|
28/09/2023
|
hemlal
|
1735008WL043328
|
hemlal
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-027-002/143
(KHISI)
|
1735008000NRG24280920230696801
|
28/09/2023
|
suneeta
|
1735008WL043328
|
suneeta
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-027-002/145
(KHISI)
|
1735008000NRG24280920230696802
|
28/09/2023
|
hirma
|
1735008WL043328
|
hirma
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-027-002/146
(KHISI)
|
1735008000NRG24280920230696803
|
28/09/2023
|
hajju lal
|
1735008WL043328
|
hajju lal
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
hajjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-027-002/147
(KHISI)
|
1735008000NRG24280920230696804
|
28/09/2023
|
Jugraj
|
1735008WL043328
|
Jugraj
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-027-002/148
(KHISI)
|
1735008000NRG24280920230696805
|
28/09/2023
|
Parvati
|
1735008WL043328
|
Parvati
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-027-002/29-A
(KHISI)
|
1735008000NRG24280920230696807
|
28/09/2023
|
mohan
|
1735008WL043328
|
mohan
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-027-002/7-B
(KHISI)
|
1735008000NRG24280920230696810
|
28/09/2023
|
sandhya
|
1735008WL043328
|
sandhya
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-027-002/78-A
(KHISI)
|
1735008000NRG24280920230696812
|
28/09/2023
|
ravindra
|
1735008WL043328
|
ravindra
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-027-002/78-A
(KHISI)
|
1735008000NRG24280920230696813
|
28/09/2023
|
ravindra
|
1735008WL043328
|
ravindra
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
09/11/2023
|
|
296567365
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-027-002/9-A
(KHISI)
|
1735008000NRG24280920230696815
|
28/09/2023
|
Devki
|
1735008WL043328
|
Devki
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-027-002/9-A
(KHISI)
|
1735008000NRG24280920230696814
|
28/09/2023
|
manik
|
1735008WL043328
|
manik
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-027-002/92-A
(KHISI)
|
1735008000NRG24280920230696817
|
28/09/2023
|
pramod
|
1735008WL043328
|
pramod
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-027-002/92-A
(KHISI)
|
1735008000NRG24280920230696818
|
28/09/2023
|
titri
|
1735008WL043328
|
titri
|
00089
|
CBIN0281918
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
titri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127487
|
127487
|
|
|
|
|
|
|
|
|
138
|
MOHGAON
|
MP-35-008-027-002/44-A
(KHISI)
|
1735008000NRG24280920230696809
|
28/09/2023
|
narbadiya
|
1735008WL043328
|
narbadiya
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
139
|
MOHGAON
|
MP-35-008-009-001/202
(SUDGAON)
|
1735008000NRG24280920230696843
|
28/09/2023
|
ganesh
|
1735008WL043331
|
ganesh
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOHGAON
|
MP-35-008-009-001/202
(SUDGAON)
|
1735008000NRG24280920230696842
|
28/09/2023
|
kalabai
|
1735008WL043331
|
kalabai
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHGAON
|
MP-35-008-017-001/54-B
(MUNU)
|
1735008017NRG24260920230692298
|
28/09/2023
|
Madhuri
|
1735008017WL043082
|
Madhuri
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHGAON
|
MP-35-008-027-002/148
(KHISI)
|
1735008000NRG24280920230696806
|
28/09/2023
|
Bharat Lal
|
1735008WL043328
|
Bharat Lal
|
00415
|
SBIN0000421
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
BharatLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
143
|
MOHGAON
|
MP-35-008-027-002/089
(KHISI)
|
1735008000NRG24280920230696780
|
28/09/2023
|
Barto Bai
|
1735008WL043328
|
Barto Bai
|
00688
|
FINO0001446
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
BartoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
144
|
MOHGAON
|
MP-35-008-027-002/77-B
(KHISI)
|
1735008000NRG24280920230696811
|
28/09/2023
|
Shobharam
|
1735008WL043328
|
Shobharam
|
00688
|
FINO0009003
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
296567365
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
145
|
MOHGAON
|
MP-35-008-017-001/64
(MUNU)
|
1735008017NRG24260920230692301
|
28/09/2023
|
sumantri Girdar
|
1735008017WL043082
|
sumantri Girdar
|
00697
|
BKID0MG1325
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
sumantriGirdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHGAON
|
MP-35-008-030-002/236
(BADJHAR)
|
1735008000NRG24280920230696740
|
28/09/2023
|
prad
|
1735008WL043327
|
prad
|
00697
|
BKID0MG1325
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
296567365
|
|
prad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
147
|
MOHGAON
|
MP-35-008-005-002/068
(DHANGAON)
|
1735008000NRG24280920230696848
|
28/09/2023
|
Munnee.Bai
|
1735008WL043332
|
Munnee.Bai
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
Munnee.Bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-005-002/069
(DHANGAON)
|
1735008000NRG24280920230696849
|
28/09/2023
|
Sohadri Bai
|
1735008WL043332
|
Sohadri Bai
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
SohadriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MOHGAON
|
MP-35-008-009-001/105
(SUDGAON)
|
1735008000NRG24280920230696837
|
28/09/2023
|
bubeeta
|
1735008WL043331
|
bubeeta
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
bubeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MOHGAON
|
MP-35-008-009-001/105
(SUDGAON)
|
1735008000NRG24280920230696836
|
28/09/2023
|
YASVANT
|
1735008WL043331
|
YASVANT
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
YASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHGAON
|
MP-35-008-009-001/149
(SUDGAON)
|
1735008000NRG24280920230696838
|
28/09/2023
|
DEVILAL
|
1735008WL043331
|
DEVILAL
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHGAON
|
MP-35-008-009-001/159
(SUDGAON)
|
1735008000NRG24280920230696839
|
28/09/2023
|
lamu
|
1735008WL043331
|
lamu
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MOHGAON
|
MP-35-008-009-001/190
(SUDGAON)
|
1735008000NRG24280920230696840
|
28/09/2023
|
fundi
|
1735008WL043331
|
fundi
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
fundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOHGAON
|
MP-35-008-009-001/202
(SUDGAON)
|
1735008000NRG24280920230696841
|
28/09/2023
|
munna
|
1735008WL043331
|
munna
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOHGAON
|
MP-35-008-009-001/245-A
(SUDGAON)
|
1735008000NRG24280920230696844
|
28/09/2023
|
dadulal
|
1735008WL043331
|
dadulal
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOHGAON
|
MP-35-008-017-001/52-A
(MUNU)
|
1735008017NRG24260920230692297
|
28/09/2023
|
SAMBHU
|
1735008017WL043082
|
SAMBHU
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHGAON
|
MP-35-008-017-002/262
(MUNU)
|
1735008017NRG24260920230692294
|
28/09/2023
|
Saroj
|
1735008017WL043081
|
Saroj
|
00697
|
BKID0MG1338
|
2860
|
2860
|
Processed
|
09/11/2023
|
|
296567365
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
158
|
MOHGAON
|
MP-35-008-005-002/044
(DHANGAON)
|
1735008000NRG24280920230696847
|
28/09/2023
|
Kaushal Bai
|
1735008WL043332
|
Kaushal Bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
KaushalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHGAON
|
MP-35-008-005-002/118
(DHANGAON)
|
1735008000NRG24280920230696852
|
28/09/2023
|
Shanti Bai
|
1735008WL043332
|
Shanti Bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHGAON
|
MP-35-008-005-002/166-C
(DHANGAON)
|
1735008000NRG24280920230696854
|
28/09/2023
|
jayanti bai
|
1735008WL043332
|
jayanti bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
jayantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-005-002/3
(DHANGAON)
|
1735008000NRG24280920230696855
|
28/09/2023
|
koyali Bai
|
1735008WL043332
|
koyali Bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
koyaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHGAON
|
MP-35-008-005-002/68-A
(DHANGAON)
|
1735008000NRG24280920230696856
|
28/09/2023
|
vishram
|
1735008WL043332
|
vishram
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHGAON
|
MP-35-008-005-002/94-A
(DHANGAON)
|
1735008000NRG24280920230696857
|
28/09/2023
|
sitaram
|
1735008WL043332
|
sitaram
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOHGAON
|
MP-35-008-005-002/97-A
(DHANGAON)
|
1735008000NRG24280920230696859
|
28/09/2023
|
bharti bai
|
1735008WL043332
|
bharti bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHGAON
|
MP-35-008-005-002/97-A
(DHANGAON)
|
1735008000NRG24280920230696858
|
28/09/2023
|
krishna
|
1735008WL043332
|
krishna
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHGAON
|
MP-35-008-005-002/97-B
(DHANGAON)
|
1735008000NRG24280920230696860
|
28/09/2023
|
baliram
|
1735008WL043332
|
baliram
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOHGAON
|
MP-35-008-005-002/97-B
(DHANGAON)
|
1735008000NRG24280920230696861
|
28/09/2023
|
nema Bai
|
1735008WL043332
|
nema Bai
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
nemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
168
|
MOHGAON
|
MP-35-008-017-001/51
(MUNU)
|
1735008017NRG24260920230692296
|
28/09/2023
|
Vinod
|
1735008017WL043082
|
Vinod
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOHGAON
|
MP-35-008-017-001/56
(MUNU)
|
1735008017NRG24260920230692299
|
28/09/2023
|
Santo
|
1735008017WL043082
|
Santo
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
Santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOHGAON
|
MP-35-008-017-001/57
(MUNU)
|
1735008017NRG24260920230692300
|
28/09/2023
|
Dharmu
|
1735008017WL043082
|
Dharmu
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
Dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-017-001/64-A
(MUNU)
|
1735008017NRG24260920230692302
|
28/09/2023
|
BABLI
|
1735008017WL043082
|
BABLI
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-017-001/69-B
(MUNU)
|
1735008017NRG24260920230692303
|
28/09/2023
|
Maya Bai
|
1735008017WL043082
|
Maya Bai
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHGAON
|
MP-35-008-017-001/88
(MUNU)
|
1735008017NRG24260920230692305
|
28/09/2023
|
Bhagrath
|
1735008017WL043082
|
Bhagrath
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
Bhagrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHGAON
|
MP-35-008-017-001/99
(MUNU)
|
1735008017NRG24260920230692306
|
28/09/2023
|
aanusueya
|
1735008017WL043082
|
aanusueya
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
aanusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-017-002/19
(MUNU)
|
1735008017NRG24260920230692291
|
28/09/2023
|
Surjit
|
1735008017WL043081
|
Surjit
|
00697
|
BKID0MG1353
|
2860
|
2860
|
Processed
|
09/11/2023
|
|
296567365
|
|
Surjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
176
|
MOHGAON
|
MP-35-008-005-002/153-A
(DHANGAON)
|
1735008000NRG24280920230696853
|
28/09/2023
|
kamleshwari
|
1735008WL043332
|
kamleshwari
|
00697
|
BKID0MG8050
|
860
|
860
|
Processed
|
09/11/2023
|
|
296567365
|
|
kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
177
|
MOHGAON
|
MP-35-008-017-001/47
(MUNU)
|
1735008017NRG24260920230692295
|
28/09/2023
|
devki bai
|
1735008017WL043082
|
devki bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHGAON
|
MP-35-008-017-002/132
(MUNU)
|
1735008017NRG24260920230692307
|
28/09/2023
|
santos
|
1735008017WL043082
|
santos
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
296567365
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191024
|
191024
|
|
|
|
|
|
|
|