|
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-35-008-014-001/006
(PALEHARA)
|
1735008014NRG25170420240017817
|
18/04/2024
|
Sonkali
|
1735008014WL001466
|
Sonkali
|
00051
|
MAHB0000788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-014-001/007
(PALEHARA)
|
1735008014NRG25170420240017818
|
18/04/2024
|
SEETA BAI
|
1735008014WL001466
|
SEETA BAI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-014-001/010
(PALEHARA)
|
1735008014NRG25170420240017819
|
18/04/2024
|
Narbadiya
|
1735008014WL001466
|
Narbadiya
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHGAON
|
MP-35-008-014-001/037
(PALEHARA)
|
1735008014NRG25170420240017868
|
18/04/2024
|
Shashi
|
1735008014WL001468
|
Shashi
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396856
|
|
Shashi
|
HDFC BANK LTD(607152)
|
|
5
|
MOHGAON
|
MP-35-008-014-001/037
(PALEHARA)
|
1735008014NRG25170420240017867
|
18/04/2024
|
upendra
|
1735008014WL001468
|
upendra
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396856
|
|
upendra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-014-001/040
(PALEHARA)
|
1735008014NRG25170420240017820
|
18/04/2024
|
KAMALWATI
|
1735008014WL001466
|
KAMALWATI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-001/060
(PALEHARA)
|
1735008014NRG25170420240017821
|
18/04/2024
|
hajari lal
|
1735008014WL001466
|
hajari lal
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
hajarilal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-001/081
(PALEHARA)
|
1735008014NRG25170420240017822
|
18/04/2024
|
GEETA BAI
|
1735008014WL001466
|
GEETA BAI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-001/082
(PALEHARA)
|
1735008014NRG25170420240017823
|
18/04/2024
|
CHHOTI BAI
|
1735008014WL001466
|
CHHOTI BAI
|
00051
|
MAHB0000790
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
519396856
|
|
CHHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-014-001/085
(PALEHARA)
|
1735008014NRG25170420240017824
|
18/04/2024
|
nandulal
|
1735008014WL001466
|
nandulal
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
nandulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-001/110
(PALEHARA)
|
1735008014NRG25170420240017825
|
18/04/2024
|
HIROUNDA
|
1735008014WL001466
|
HIROUNDA
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
HIROUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-014-001/110-A
(PALEHARA)
|
1735008014NRG25170420240017826
|
18/04/2024
|
mukesh
|
1735008014WL001466
|
mukesh
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-014-001/111
(PALEHARA)
|
1735008014NRG25170420240017827
|
18/04/2024
|
mistar
|
1735008014WL001466
|
mistar
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
mistar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-014-001/2
(PALEHARA)
|
1735008014NRG25170420240017828
|
18/04/2024
|
MULIYA BAI
|
1735008014WL001466
|
MULIYA BAI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Rejected
|
26/04/2024
|
|
519396856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHGAON
|
MP-35-008-014-001/207
(PALEHARA)
|
1735008014NRG25170420240017829
|
18/04/2024
|
KELA BAI
|
1735008014WL001466
|
KELA BAI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
KELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-014-001/21-B
(PALEHARA)
|
1735008014NRG25170420240017830
|
18/04/2024
|
SUSHEELA
|
1735008014WL001466
|
SUSHEELA
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
SUSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-014-001/256
(PALEHARA)
|
1735008014NRG25170420240017831
|
18/04/2024
|
suniya
|
1735008014WL001466
|
suniya
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
suniya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-014-001/324
(PALEHARA)
|
1735008014NRG25170420240017832
|
18/04/2024
|
omprakash
|
1735008014WL001466
|
omprakash
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-001/325
(PALEHARA)
|
1735008014NRG25170420240017833
|
18/04/2024
|
kamalvati
|
1735008014WL001466
|
kamalvati
|
00051
|
MAHB0000790
|
434
|
434
|
Processed
|
26/04/2024
|
|
519396856
|
|
kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-014-001/334
(PALEHARA)
|
1735008014NRG25170420240017834
|
18/04/2024
|
ANSUIYA
|
1735008014WL001466
|
ANSUIYA
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
ANSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-001/70-A
(PALEHARA)
|
1735008014NRG25170420240017835
|
18/04/2024
|
NARENDRA
|
1735008014WL001466
|
NARENDRA
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-001/85-A
(PALEHARA)
|
1735008014NRG25170420240017836
|
18/04/2024
|
CHAMELI BAI
|
1735008014WL001466
|
CHAMELI BAI
|
00051
|
MAHB0000790
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
519396856
|
|
CHAMELIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-002/142-A
(PALEHARA)
|
1735008014NRG25170420240017837
|
18/04/2024
|
JYOTI BAI
|
1735008014WL001466
|
JYOTI BAI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
JYOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-014-002/144-A
(PALEHARA)
|
1735008014NRG25170420240017838
|
18/04/2024
|
Prahlad
|
1735008014WL001466
|
Prahlad
|
00051
|
MAHB0000790
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519396856
|
|
Prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-002/43-A
(PALEHARA)
|
1735008014NRG25170420240017839
|
18/04/2024
|
SONKALI
|
1735008014WL001466
|
SONKALI
|
00051
|
MAHB0000790
|
1302
|
1302
|
Rejected
|
26/04/2024
|
|
519396856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
26
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25180420240018781
|
18/04/2024
|
JAGAT SINGH
|
1735008WL001510
|
JAGAT SINGH
|
00089
|
CBIN0281038
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25180420240018782
|
18/04/2024
|
Jagat singh
|
1735008WL001510
|
Jagat singh
|
00089
|
CBIN0281038
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-028-003/032
(PIPARDARRA)
|
1735008000NRG25180420240018786
|
18/04/2024
|
dalchan
|
1735008WL001510
|
dalchan
|
00089
|
CBIN0281038
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
dalchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
MOHGAON
|
MP-35-008-037-001/243-D
(UMARIYA)
|
1735008000NRG25180420240019763
|
18/04/2024
|
KRISHNA DHUMKETI
|
1735008WL001580
|
KRISHNA DHUMKETI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
KRISHNADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-024-001/048
(UMARDIH)
|
1735008024NRG25170420240017876
|
18/04/2024
|
HAJRU SINGH
|
1735008024WL001469
|
HAJRU SINGH
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
HAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-024-001/118-A
(UMARDIH)
|
1735008024NRG25170420240017887
|
18/04/2024
|
PAHAL WATI
|
1735008024WL001469
|
PAHAL WATI
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-024-001/58-A
(UMARDIH)
|
1735008024NRG25170420240017896
|
18/04/2024
|
LALITA
|
1735008024WL001469
|
LALITA
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519396856
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-028-002/039
(PIPARDARRA)
|
1735008000NRG25180420240018766
|
18/04/2024
|
KHEL SINGH
|
1735008WL001510
|
KHEL SINGH
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
KHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-028-002/042
(PIPARDARRA)
|
1735008000NRG25180420240018767
|
18/04/2024
|
Heeru singh
|
1735008WL001510
|
Heeru singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
Heerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-028-002/043
(PIPARDARRA)
|
1735008000NRG25180420240018768
|
18/04/2024
|
nanbai
|
1735008WL001510
|
nanbai
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-028-002/106-A
(PIPARDARRA)
|
1735008000NRG25180420240018769
|
18/04/2024
|
maha singh
|
1735008WL001510
|
maha singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG25180420240018770
|
18/04/2024
|
laxmi
|
1735008WL001510
|
laxmi
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008000NRG25180420240018773
|
18/04/2024
|
FULLAM BAI
|
1735008WL001510
|
FULLAM BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
FULLAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008000NRG25180420240018772
|
18/04/2024
|
Sharda prasad
|
1735008WL001510
|
Sharda prasad
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
Shardaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008000NRG25180420240018774
|
18/04/2024
|
BRAJESH KUMAR
|
1735008WL001510
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008000NRG25180420240018775
|
18/04/2024
|
BRAJESH KUMAR
|
1735008WL001510
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-028-002/122-A
(PIPARDARRA)
|
1735008000NRG25180420240018776
|
18/04/2024
|
SUNITA BAI
|
1735008WL001510
|
SUNITA BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG25180420240018777
|
18/04/2024
|
GULBASIYA BAI
|
1735008WL001510
|
GULBASIYA BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
GULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG25180420240018779
|
18/04/2024
|
kamalsingh
|
1735008WL001510
|
kamalsingh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25180420240018780
|
18/04/2024
|
gangavati
|
1735008WL001510
|
gangavati
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
gangavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHGAON
|
MP-35-008-028-002/131-A
(PIPARDARRA)
|
1735008000NRG25180420240018783
|
18/04/2024
|
bhagat singh
|
1735008WL001510
|
bhagat singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-028-002/35-C
(PIPARDARRA)
|
1735008000NRG25180420240018784
|
18/04/2024
|
KUSHLESH KUMAR
|
1735008WL001510
|
KUSHLESH KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
KUSHLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-028-002/43-B
(PIPARDARRA)
|
1735008000NRG25180420240018785
|
18/04/2024
|
dilip
|
1735008WL001510
|
dilip
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-037-001/157
(UMARIYA)
|
1735008000NRG25180420240019729
|
18/04/2024
|
ramprasad
|
1735008WL001580
|
ramprasad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MOHGAON
|
MP-35-008-037-001/248
(UMARIYA)
|
1735008000NRG25180420240019766
|
18/04/2024
|
parvati
|
1735008WL001580
|
parvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-037-001/92
(UMARIYA)
|
1735008000NRG25180420240019780
|
18/04/2024
|
AMARTI BAI
|
1735008WL001580
|
AMARTI BAI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
AMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29525
|
29525
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-003-001/137
(THEBHA)
|
1735008000NRG25180420240018788
|
18/04/2024
|
chunti bai
|
1735008WL001511
|
chunti bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-003-001/137
(THEBHA)
|
1735008000NRG25180420240018787
|
18/04/2024
|
manglo
|
1735008WL001511
|
manglo
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-003-001/262-B
(THEBHA)
|
1735008000NRG25180420240018789
|
18/04/2024
|
sukhmati bai
|
1735008WL001511
|
sukhmati bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
sukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-003-001/44-A
(THEBHA)
|
1735008000NRG25180420240018791
|
18/04/2024
|
parvati
|
1735008WL001511
|
parvati
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-003-001/44-A
(THEBHA)
|
1735008000NRG25180420240018790
|
18/04/2024
|
ramkripal
|
1735008WL001511
|
ramkripal
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-003-001/454
(THEBHA)
|
1735008000NRG25180420240018792
|
18/04/2024
|
kala vati
|
1735008WL001511
|
kala vati
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519396856
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-021-001/043
(KHAIRIMAL)
|
1735008021NRG25180420240019521
|
18/04/2024
|
kapoorchand
|
1735008021WL001567
|
kapoorchand
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
kapoorchand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-021-001/060
(KHAIRIMAL)
|
1735008021NRG25180420240019522
|
18/04/2024
|
bajarilal
|
1735008021WL001567
|
bajarilal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
bajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHGAON
|
MP-35-008-021-001/071
(KHAIRIMAL)
|
1735008021NRG25180420240019523
|
18/04/2024
|
Geeta
|
1735008021WL001567
|
Geeta
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-021-001/106
(KHAIRIMAL)
|
1735008021NRG25180420240019524
|
18/04/2024
|
Rambharosh
|
1735008021WL001567
|
Rambharosh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
Rambharosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
MOHGAON
|
MP-35-008-021-001/148
(KHAIRIMAL)
|
1735008021NRG25180420240019525
|
18/04/2024
|
lalibai
|
1735008021WL001567
|
lalibai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-021-001/153
(KHAIRIMAL)
|
1735008021NRG25180420240019526
|
18/04/2024
|
bhagbati
|
1735008021WL001567
|
bhagbati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-021-001/168
(KHAIRIMAL)
|
1735008021NRG25180420240019527
|
18/04/2024
|
KALIRAM
|
1735008021WL001567
|
KALIRAM
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-021-001/185
(KHAIRIMAL)
|
1735008021NRG25180420240019528
|
18/04/2024
|
parmanand
|
1735008021WL001567
|
parmanand
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-021-001/198
(KHAIRIMAL)
|
1735008021NRG25180420240019529
|
18/04/2024
|
suneeta
|
1735008021WL001567
|
suneeta
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-021-001/228
(KHAIRIMAL)
|
1735008021NRG25180420240019530
|
18/04/2024
|
mangal
|
1735008021WL001567
|
mangal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-021-001/253
(KHAIRIMAL)
|
1735008021NRG25180420240019532
|
18/04/2024
|
parbati
|
1735008021WL001567
|
parbati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-021-001/253
(KHAIRIMAL)
|
1735008021NRG25180420240019531
|
18/04/2024
|
ramkisor
|
1735008021WL001567
|
ramkisor
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-021-001/258
(KHAIRIMAL)
|
1735008021NRG25180420240019533
|
18/04/2024
|
parbati
|
1735008021WL001567
|
parbati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-021-001/284
(KHAIRIMAL)
|
1735008021NRG25180420240019534
|
18/04/2024
|
SHEELA
|
1735008021WL001567
|
SHEELA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-021-001/287-A
(KHAIRIMAL)
|
1735008021NRG25180420240019535
|
18/04/2024
|
lalit kumar
|
1735008021WL001567
|
lalit kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-021-001/293
(KHAIRIMAL)
|
1735008021NRG25180420240019536
|
18/04/2024
|
nresh
|
1735008021WL001567
|
nresh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
nresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
MOHGAON
|
MP-35-008-021-001/293
(KHAIRIMAL)
|
1735008021NRG25180420240019537
|
18/04/2024
|
shushma
|
1735008021WL001567
|
shushma
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-021-001/295-A
(KHAIRIMAL)
|
1735008021NRG25180420240019538
|
18/04/2024
|
Krishna
|
1735008021WL001567
|
Krishna
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-021-001/295-B
(KHAIRIMAL)
|
1735008021NRG25180420240019539
|
18/04/2024
|
binay
|
1735008021WL001567
|
binay
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
binay
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-021-001/297
(KHAIRIMAL)
|
1735008021NRG25180420240019540
|
18/04/2024
|
balaram
|
1735008021WL001567
|
balaram
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-021-001/305
(KHAIRIMAL)
|
1735008021NRG25180420240019541
|
18/04/2024
|
dropti
|
1735008021WL001567
|
dropti
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-021-001/318
(KHAIRIMAL)
|
1735008021NRG25180420240019542
|
18/04/2024
|
bhaiya lal
|
1735008021WL001567
|
bhaiya lal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-021-001/323
(KHAIRIMAL)
|
1735008021NRG25180420240019543
|
18/04/2024
|
rajendra
|
1735008021WL001567
|
rajendra
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MOHGAON
|
MP-35-008-021-001/41-A
(KHAIRIMAL)
|
1735008021NRG25180420240019544
|
18/04/2024
|
kalyan
|
1735008021WL001567
|
kalyan
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-021-001/41-A
(KHAIRIMAL)
|
1735008021NRG25180420240019545
|
18/04/2024
|
kalyan
|
1735008021WL001567
|
kalyan
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-021-001/444-A
(KHAIRIMAL)
|
1735008021NRG25180420240019546
|
18/04/2024
|
kamla
|
1735008021WL001567
|
kamla
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-021-001/48-A
(KHAIRIMAL)
|
1735008021NRG25180420240019547
|
18/04/2024
|
maya bai
|
1735008021WL001567
|
maya bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-021-001/68-A
(KHAIRIMAL)
|
1735008021NRG25180420240019549
|
18/04/2024
|
aasa
|
1735008021WL001567
|
aasa
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-021-001/68-A
(KHAIRIMAL)
|
1735008021NRG25180420240019548
|
18/04/2024
|
anil
|
1735008021WL001567
|
anil
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHGAON
|
MP-35-008-021-002/017
(KHAIRIMAL)
|
1735008021NRG25180420240019550
|
18/04/2024
|
premvati
|
1735008021WL001567
|
premvati
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-021-002/032
(KHAIRIMAL)
|
1735008021NRG25180420240019551
|
18/04/2024
|
DHANIYA
|
1735008021WL001567
|
DHANIYA
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-021-002/032
(KHAIRIMAL)
|
1735008021NRG25180420240019552
|
18/04/2024
|
Nabalsingh
|
1735008021WL001567
|
Nabalsingh
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
Nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-021-002/034
(KHAIRIMAL)
|
1735008021NRG25180420240019553
|
18/04/2024
|
dhaniram
|
1735008021WL001567
|
dhaniram
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-021-002/20-B
(KHAIRIMAL)
|
1735008021NRG25180420240019554
|
18/04/2024
|
vijay
|
1735008021WL001567
|
vijay
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHGAON
|
MP-35-008-021-002/34-A
(KHAIRIMAL)
|
1735008021NRG25180420240019555
|
18/04/2024
|
akbar
|
1735008021WL001567
|
akbar
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-021-002/34-A
(KHAIRIMAL)
|
1735008021NRG25180420240019556
|
18/04/2024
|
saraswati
|
1735008021WL001567
|
saraswati
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519396856
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-024-001/006
(UMARDIH)
|
1735008024NRG25170420240017870
|
18/04/2024
|
SANIYA BAI
|
1735008024WL001469
|
SANIYA BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-024-001/007
(UMARDIH)
|
1735008024NRG25170420240017871
|
18/04/2024
|
heera singh
|
1735008024WL001469
|
heera singh
|
00089
|
CBIN0281918
|
615
|
615
|
Processed
|
26/04/2024
|
|
519396856
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-024-001/023
(UMARDIH)
|
1735008024NRG25170420240017872
|
18/04/2024
|
BISMATI
|
1735008024WL001469
|
BISMATI
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519396856
|
|
BISMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-024-001/025
(UMARDIH)
|
1735008024NRG25170420240017873
|
18/04/2024
|
SUKALIYA BAI
|
1735008024WL001469
|
SUKALIYA BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-024-001/038
(UMARDIH)
|
1735008024NRG25170420240017874
|
18/04/2024
|
FULLI BAI
|
1735008024WL001469
|
FULLI BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-024-001/047
(UMARDIH)
|
1735008024NRG25170420240017875
|
18/04/2024
|
pahal singh
|
1735008024WL001469
|
pahal singh
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519396856
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-024-001/058
(UMARDIH)
|
1735008024NRG25170420240017877
|
18/04/2024
|
kunvariya
|
1735008024WL001469
|
kunvariya
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
26/04/2024
|
|
519396856
|
|
kunvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-024-001/063
(UMARDIH)
|
1735008024NRG25170420240017878
|
18/04/2024
|
DROPHADI
|
1735008024WL001469
|
DROPHADI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
DROPHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-024-001/067
(UMARDIH)
|
1735008024NRG25170420240017879
|
18/04/2024
|
INDRA KALI
|
1735008024WL001469
|
INDRA KALI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-024-001/085
(UMARDIH)
|
1735008024NRG25170420240017880
|
18/04/2024
|
maheshwari
|
1735008024WL001469
|
maheshwari
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-024-001/094
(UMARDIH)
|
1735008024NRG25170420240017881
|
18/04/2024
|
BIRAJO BAI
|
1735008024WL001469
|
BIRAJO BAI
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519396856
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-024-001/101
(UMARDIH)
|
1735008024NRG25170420240017883
|
18/04/2024
|
JHAMLI BAI
|
1735008024WL001469
|
JHAMLI BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
JHAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-024-001/102
(UMARDIH)
|
1735008024NRG25170420240017884
|
18/04/2024
|
SUSHILA BAI
|
1735008024WL001469
|
SUSHILA BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHGAON
|
MP-35-008-024-001/104
(UMARDIH)
|
1735008024NRG25170420240017885
|
18/04/2024
|
DEV SINGH
|
1735008024WL001469
|
DEV SINGH
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-024-001/118-A
(UMARDIH)
|
1735008024NRG25170420240017886
|
18/04/2024
|
MHENDRA
|
1735008024WL001469
|
MHENDRA
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
MHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-024-001/136
(UMARDIH)
|
1735008024NRG25170420240017888
|
18/04/2024
|
SHASHI KALA
|
1735008024WL001469
|
SHASHI KALA
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-024-001/137
(UMARDIH)
|
1735008024NRG25170420240017889
|
18/04/2024
|
PANCHAM SINGH
|
1735008024WL001469
|
PANCHAM SINGH
|
00089
|
CBIN0281918
|
410
|
410
|
Processed
|
26/04/2024
|
|
519396856
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-024-001/139
(UMARDIH)
|
1735008024NRG25170420240017890
|
18/04/2024
|
koshlaya
|
1735008024WL001469
|
koshlaya
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
koshlaya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-024-001/144
(UMARDIH)
|
1735008024NRG25170420240017891
|
18/04/2024
|
PAHALEWATI
|
1735008024WL001469
|
PAHALEWATI
|
00089
|
CBIN0281918
|
615
|
615
|
Processed
|
26/04/2024
|
|
519396856
|
|
PAHALEWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-024-001/163
(UMARDIH)
|
1735008024NRG25170420240017892
|
18/04/2024
|
RAJARAM
|
1735008024WL001469
|
RAJARAM
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-024-001/164
(UMARDIH)
|
1735008024NRG25170420240017893
|
18/04/2024
|
MEERA BAI
|
1735008024WL001469
|
MEERA BAI
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519396856
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-024-001/169
(UMARDIH)
|
1735008024NRG25170420240017894
|
18/04/2024
|
ANITA BAI
|
1735008024WL001469
|
ANITA BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-024-001/170
(UMARDIH)
|
1735008024NRG25170420240017895
|
18/04/2024
|
rajendar
|
1735008024WL001469
|
rajendar
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHGAON
|
MP-35-008-024-001/7-A
(UMARDIH)
|
1735008024NRG25170420240017897
|
18/04/2024
|
BIRSINGH
|
1735008024WL001469
|
BIRSINGH
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
BIRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92624
|
92624
|
|
|
|
|
|
|
|
|
118
|
MOHGAON
|
MP-35-008-014-001/46-A
(PALEHARA)
|
1735008014NRG25170420240017869
|
18/04/2024
|
SUNEEL
|
1735008014WL001468
|
SUNEEL
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396856
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-037-001/149
(UMARIYA)
|
1735008000NRG25180420240019725
|
18/04/2024
|
savita
|
1735008WL001580
|
savita
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOHGAON
|
MP-35-008-037-001/177
(UMARIYA)
|
1735008000NRG25180420240019732
|
18/04/2024
|
phaggo
|
1735008WL001580
|
phaggo
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
phaggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MOHGAON
|
MP-35-008-037-001/200
(UMARIYA)
|
1735008000NRG25180420240019739
|
18/04/2024
|
MAMTA MARKO
|
1735008WL001580
|
MAMTA MARKO
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
MAMTAMARKO
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-037-001/231
(UMARIYA)
|
1735008000NRG25180420240019753
|
18/04/2024
|
Gangaram
|
1735008WL001580
|
Gangaram
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHGAON
|
MP-35-008-037-001/233-A
(UMARIYA)
|
1735008000NRG25180420240019757
|
18/04/2024
|
susheela bai
|
1735008WL001580
|
susheela bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHGAON
|
MP-35-008-037-001/280
(UMARIYA)
|
1735008000NRG25180420240019774
|
18/04/2024
|
Nand Kumari
|
1735008WL001580
|
Nand Kumari
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
NandKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MOHGAON
|
MP-35-008-037-001/91
(UMARIYA)
|
1735008000NRG25180420240019779
|
18/04/2024
|
fundiya bai
|
1735008WL001580
|
fundiya bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
fundiyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHGAON
|
MP-35-008-037-001/96
(UMARIYA)
|
1735008000NRG25180420240019782
|
18/04/2024
|
Dipa
|
1735008WL001580
|
Dipa
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Dipa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-037-001/123
(UMARIYA)
|
1735008000NRG25180420240019721
|
18/04/2024
|
sunil chicham
|
1735008WL001580
|
sunil chicham
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
sunilchicham
|
UCO BANK(607066)
|
|
128
|
MOHGAON
|
MP-35-008-037-001/200-A
(UMARIYA)
|
1735008000NRG25180420240019740
|
18/04/2024
|
KRISHAN KUMAR CHICHAM
|
1735008WL001580
|
KRISHAN KUMAR CHICHAM
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
KRISHANKUMARCHICHAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHGAON
|
MP-35-008-037-001/228-A
(UMARIYA)
|
1735008000NRG25180420240019751
|
18/04/2024
|
SURJEET BHAVEDI
|
1735008WL001580
|
SURJEET BHAVEDI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
SURJEETBHAVEDI
|
UCO BANK(607066)
|
|
130
|
MOHGAON
|
MP-35-008-037-001/242-A
(UMARIYA)
|
1735008000NRG25180420240019760
|
18/04/2024
|
KUSHLESH CHICHAM
|
1735008WL001580
|
KUSHLESH CHICHAM
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
KUSHLESHCHICHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
131
|
MOHGAON
|
MP-35-008-024-001/10-A
(UMARDIH)
|
1735008024NRG25170420240017882
|
18/04/2024
|
Rajkumari
|
1735008024WL001469
|
Rajkumari
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519396856
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG25180420240018771
|
18/04/2024
|
Ajay Kaumar
|
1735008WL001510
|
Ajay Kaumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
AjayKaumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG25180420240018778
|
18/04/2024
|
Devendra
|
1735008WL001510
|
Devendra
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519396856
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-037-001/241-A
(UMARIYA)
|
1735008000NRG25180420240019759
|
18/04/2024
|
Yashwant Kumar Cheecham
|
1735008WL001580
|
Yashwant Kumar Cheecham
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
26/04/2024
|
|
519396856
|
|
YashwantKumarCheecham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHGAON
|
MP-35-008-037-001/61-C
(UMARIYA)
|
1735008000NRG25180420240019776
|
18/04/2024
|
PYAREE BAI
|
1735008WL001580
|
PYAREE BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
PYAREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
136
|
MOHGAON
|
MP-35-008-037-001/122
(UMARIYA)
|
1735008000NRG25180420240019719
|
18/04/2024
|
LAL SINGH
|
1735008WL001580
|
LAL SINGH
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHGAON
|
MP-35-008-037-001/123
(UMARIYA)
|
1735008000NRG25180420240019720
|
18/04/2024
|
sundiya bai
|
1735008WL001580
|
sundiya bai
|
00697
|
BKID0MG1338
|
570
|
570
|
Processed
|
26/04/2024
|
|
519396856
|
|
sundiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
138
|
MOHGAON
|
MP-35-008-037-001/151
(UMARIYA)
|
1735008000NRG25180420240019726
|
18/04/2024
|
Ramhiya Bai Chicham
|
1735008WL001580
|
Ramhiya Bai Chicham
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
RamhiyaBaiChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-037-001/152
(UMARIYA)
|
1735008000NRG25180420240019727
|
18/04/2024
|
ojhe sukli
|
1735008WL001580
|
ojhe sukli
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
ojhesukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG25180420240019734
|
18/04/2024
|
chhoti bai
|
1735008WL001580
|
chhoti bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG25180420240019733
|
18/04/2024
|
madan
|
1735008WL001580
|
madan
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHGAON
|
MP-35-008-037-001/180
(UMARIYA)
|
1735008000NRG25180420240019737
|
18/04/2024
|
rekha
|
1735008WL001580
|
rekha
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-037-001/184
(UMARIYA)
|
1735008000NRG25180420240019738
|
18/04/2024
|
Sukhcharan
|
1735008WL001580
|
Sukhcharan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
Sukhcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MOHGAON
|
MP-35-008-037-001/201
(UMARIYA)
|
1735008000NRG25180420240019741
|
18/04/2024
|
kaushalya govind
|
1735008WL001580
|
kaushalya govind
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
kaushalyagovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MOHGAON
|
MP-35-008-037-001/203
(UMARIYA)
|
1735008000NRG25180420240019743
|
18/04/2024
|
sakuntala
|
1735008WL001580
|
sakuntala
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
sakuntala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
146
|
MOHGAON
|
MP-35-008-037-001/218
(UMARIYA)
|
1735008000NRG25180420240019745
|
18/04/2024
|
KHADDU
|
1735008WL001580
|
KHADDU
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
KHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
MOHGAON
|
MP-35-008-037-001/219-B
(UMARIYA)
|
1735008000NRG25180420240019748
|
18/04/2024
|
LAKHAN
|
1735008WL001580
|
LAKHAN
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-037-001/230
(UMARIYA)
|
1735008000NRG25180420240019752
|
18/04/2024
|
Chodhri
|
1735008WL001580
|
Chodhri
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Chodhri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008000NRG25180420240019756
|
18/04/2024
|
pana singh
|
1735008WL001580
|
pana singh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
panasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
MOHGAON
|
MP-35-008-037-001/243-C
(UMARIYA)
|
1735008000NRG25180420240019762
|
18/04/2024
|
kunvariya bai
|
1735008WL001580
|
kunvariya bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
kunvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-037-001/244-A
(UMARIYA)
|
1735008000NRG25180420240019765
|
18/04/2024
|
AMEER SINGH
|
1735008WL001580
|
AMEER SINGH
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
AMEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-037-001/250-A
(UMARIYA)
|
1735008000NRG25180420240019768
|
18/04/2024
|
DEVENDRA
|
1735008WL001580
|
DEVENDRA
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MOHGAON
|
MP-35-008-037-001/63
(UMARIYA)
|
1735008000NRG25180420240019778
|
18/04/2024
|
NIRMILA YADAV
|
1735008WL001580
|
NIRMILA YADAV
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
NIRMILAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
154
|
MOHGAON
|
MP-35-008-037-001/120
(UMARIYA)
|
1735008000NRG25180420240019718
|
18/04/2024
|
Phagiya
|
1735008WL001580
|
Phagiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
Phagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOHGAON
|
MP-35-008-037-001/124
(UMARIYA)
|
1735008000NRG25180420240019722
|
18/04/2024
|
sukhna
|
1735008WL001580
|
sukhna
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519396856
|
|
sukhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOHGAON
|
MP-35-008-037-001/125
(UMARIYA)
|
1735008000NRG25180420240019723
|
18/04/2024
|
LAKHAN
|
1735008WL001580
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-037-001/126
(UMARIYA)
|
1735008000NRG25180420240019724
|
18/04/2024
|
lalsingh
|
1735008WL001580
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
lalsingh
|
INDUSIND BANK(607189)
|
|
158
|
MOHGAON
|
MP-35-008-037-001/153
(UMARIYA)
|
1735008000NRG25180420240019728
|
18/04/2024
|
SHAHMAN
|
1735008WL001580
|
SHAHMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
SHAHMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
MOHGAON
|
MP-35-008-037-001/16
(UMARIYA)
|
1735008000NRG25180420240019730
|
18/04/2024
|
Titri baai
|
1735008WL001580
|
Titri baai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Titribaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MOHGAON
|
MP-35-008-037-001/176
(UMARIYA)
|
1735008000NRG25180420240019731
|
18/04/2024
|
mahendar
|
1735008WL001580
|
mahendar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-037-001/178-A
(UMARIYA)
|
1735008000NRG25180420240019735
|
18/04/2024
|
dalpat
|
1735008WL001580
|
dalpat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOHGAON
|
MP-35-008-037-001/179
(UMARIYA)
|
1735008000NRG25180420240019736
|
18/04/2024
|
MUNNA
|
1735008WL001580
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396856
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHGAON
|
MP-35-008-037-001/202
(UMARIYA)
|
1735008000NRG25180420240019742
|
18/04/2024
|
guljar
|
1735008WL001580
|
guljar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
guljar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOHGAON
|
MP-35-008-037-001/212
(UMARIYA)
|
1735008000NRG25180420240019744
|
18/04/2024
|
susheela bsai
|
1735008WL001580
|
susheela bsai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
susheelabsai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHGAON
|
MP-35-008-037-001/219
(UMARIYA)
|
1735008000NRG25180420240019746
|
18/04/2024
|
dayaram
|
1735008WL001580
|
dayaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHGAON
|
MP-35-008-037-001/219-A
(UMARIYA)
|
1735008000NRG25180420240019747
|
18/04/2024
|
Fagan singh
|
1735008WL001580
|
Fagan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
Fagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOHGAON
|
MP-35-008-037-001/220
(UMARIYA)
|
1735008000NRG25180420240019749
|
18/04/2024
|
jiyalal
|
1735008WL001580
|
jiyalal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MOHGAON
|
MP-35-008-037-001/228
(UMARIYA)
|
1735008000NRG25180420240019750
|
18/04/2024
|
sabalsingh
|
1735008WL001580
|
sabalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
sabalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHGAON
|
MP-35-008-037-001/231-A
(UMARIYA)
|
1735008000NRG25180420240019754
|
18/04/2024
|
ramprasad
|
1735008WL001580
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOHGAON
|
MP-35-008-037-001/232
(UMARIYA)
|
1735008000NRG25180420240019755
|
18/04/2024
|
premsingh
|
1735008WL001580
|
premsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOHGAON
|
MP-35-008-037-001/240
(UMARIYA)
|
1735008000NRG25180420240019758
|
18/04/2024
|
munna
|
1735008WL001580
|
munna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-037-001/242-B
(UMARIYA)
|
1735008000NRG25180420240019761
|
18/04/2024
|
SHIVPRASAD
|
1735008WL001580
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHGAON
|
MP-35-008-037-001/244
(UMARIYA)
|
1735008000NRG25180420240019764
|
18/04/2024
|
subiya bai
|
1735008WL001580
|
subiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
subiyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHGAON
|
MP-35-008-037-001/250
(UMARIYA)
|
1735008000NRG25180420240019767
|
18/04/2024
|
ojha
|
1735008WL001580
|
ojha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
ojha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-037-001/252
(UMARIYA)
|
1735008000NRG25180420240019769
|
18/04/2024
|
ammi bai
|
1735008WL001580
|
ammi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
ammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-037-001/252
(UMARIYA)
|
1735008000NRG25180420240019770
|
18/04/2024
|
haresingh
|
1735008WL001580
|
haresingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MOHGAON
|
MP-35-008-037-001/255
(UMARIYA)
|
1735008000NRG25180420240019771
|
18/04/2024
|
phoolchand
|
1735008WL001580
|
phoolchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHGAON
|
MP-35-008-037-001/258
(UMARIYA)
|
1735008000NRG25180420240019772
|
18/04/2024
|
meena bai
|
1735008WL001580
|
meena bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-037-001/264
(UMARIYA)
|
1735008000NRG25180420240019773
|
18/04/2024
|
Thani
|
1735008WL001580
|
Thani
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Thani
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHGAON
|
MP-35-008-037-001/34-B
(UMARIYA)
|
1735008000NRG25180420240019775
|
18/04/2024
|
dammu
|
1735008WL001580
|
dammu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396856
|
|
dammu
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHGAON
|
MP-35-008-037-001/61/2
(UMARIYA)
|
1735008000NRG25180420240019777
|
18/04/2024
|
budhdlal
|
1735008WL001580
|
budhdlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
budhdlal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-037-001/94
(UMARIYA)
|
1735008000NRG25180420240019781
|
18/04/2024
|
Mansingh
|
1735008WL001580
|
Mansingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519396856
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33520
|
33520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233033
|
233033
|
|
|
|
|
|
|
|