|
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-35-008-019-001/139-B
(MACHLA)
|
1735008019NRG25090420240001647
|
09/04/2024
|
Ajay Kumar Maravi
|
1735008019WL000158
|
Ajay Kumar Maravi
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
AjayKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHGAON
|
MP-35-008-019-002/10-B
(MACHLA)
|
1735008019NRG25090420240001658
|
09/04/2024
|
pirbhu
|
1735008019WL000158
|
pirbhu
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
pirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-019-002/006
(MACHLA)
|
1735008019NRG25090420240002032
|
09/04/2024
|
bisahi
|
1735008019WL000186
|
bisahi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
bisahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHGAON
|
MP-35-008-019-002/006
(MACHLA)
|
1735008019NRG25090420240002033
|
09/04/2024
|
lokal
|
1735008019WL000186
|
lokal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
lokal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-019-002/047
(MACHLA)
|
1735008019NRG25090420240001652
|
09/04/2024
|
anita
|
1735008019WL000158
|
anita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-019-002/065
(MACHLA)
|
1735008019NRG25090420240001653
|
09/04/2024
|
sukhiya
|
1735008019WL000158
|
sukhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-019-002/066
(MACHLA)
|
1735008019NRG25090420240001654
|
09/04/2024
|
maniya
|
1735008019WL000158
|
maniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-019-002/073
(MACHLA)
|
1735008019NRG25090420240001655
|
09/04/2024
|
tiharo
|
1735008019WL000158
|
tiharo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
tiharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHGAON
|
MP-35-008-019-002/074
(MACHLA)
|
1735008019NRG25090420240001656
|
09/04/2024
|
batsiya
|
1735008019WL000158
|
batsiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-019-002/075
(MACHLA)
|
1735008019NRG25090420240001657
|
09/04/2024
|
jaysingh
|
1735008019WL000158
|
jaysingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-019-002/107
(MACHLA)
|
1735008019NRG25090420240001659
|
09/04/2024
|
sukhdev
|
1735008019WL000158
|
sukhdev
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-019-002/108
(MACHLA)
|
1735008019NRG25090420240001660
|
09/04/2024
|
BHAGVATI
|
1735008019WL000158
|
BHAGVATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-019-002/111
(MACHLA)
|
1735008019NRG25090420240001661
|
09/04/2024
|
SUKLO
|
1735008019WL000158
|
SUKLO
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
SUKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-019-002/113
(MACHLA)
|
1735008019NRG25090420240001662
|
09/04/2024
|
laxman
|
1735008019WL000158
|
laxman
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-019-002/115-A
(MACHLA)
|
1735008019NRG25090420240001663
|
09/04/2024
|
Ishwernath
|
1735008019WL000158
|
Ishwernath
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
Ishwernath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-019-002/117
(MACHLA)
|
1735008019NRG25090420240001664
|
09/04/2024
|
LAMU
|
1735008019WL000158
|
LAMU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-019-002/137
(MACHLA)
|
1735008019NRG25090420240001665
|
09/04/2024
|
SUKHNA
|
1735008019WL000158
|
SUKHNA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-019-002/138
(MACHLA)
|
1735008019NRG25090420240001666
|
09/04/2024
|
balju
|
1735008019WL000158
|
balju
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
balju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-019-002/14-A
(MACHLA)
|
1735008019NRG25090420240001667
|
09/04/2024
|
KATI
|
1735008019WL000158
|
KATI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/04/2024
|
|
519190610
|
|
KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-019-002/142
(MACHLA)
|
1735008019NRG25090420240001669
|
09/04/2024
|
somvati
|
1735008019WL000158
|
somvati
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/04/2024
|
|
519190610
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-019-002/144
(MACHLA)
|
1735008019NRG25090420240001670
|
09/04/2024
|
FULSINGH
|
1735008019WL000158
|
FULSINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-019-002/147
(MACHLA)
|
1735008019NRG25090420240001671
|
09/04/2024
|
pachli
|
1735008019WL000158
|
pachli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
pachli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-019-002/147-A
(MACHLA)
|
1735008019NRG25090420240001672
|
09/04/2024
|
dewki
|
1735008019WL000158
|
dewki
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
dewki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-019-002/147-B
(MACHLA)
|
1735008019NRG25090420240001673
|
09/04/2024
|
Bhadde
|
1735008019WL000158
|
Bhadde
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
Bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-019-002/147-C
(MACHLA)
|
1735008019NRG25090420240001674
|
09/04/2024
|
Sanker
|
1735008019WL000158
|
Sanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
Sanker
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-019-002/148
(MACHLA)
|
1735008019NRG25090420240001675
|
09/04/2024
|
JANKI
|
1735008019WL000158
|
JANKI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-019-002/154
(MACHLA)
|
1735008019NRG25090420240001676
|
09/04/2024
|
HARESINGH
|
1735008019WL000158
|
HARESINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-019-002/164
(MACHLA)
|
1735008019NRG25090420240001677
|
09/04/2024
|
nansingh
|
1735008019WL000158
|
nansingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-019-002/183-A
(MACHLA)
|
1735008019NRG25090420240001678
|
09/04/2024
|
dasma
|
1735008019WL000158
|
dasma
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/04/2024
|
|
519190610
|
|
dasma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-019-002/19-A
(MACHLA)
|
1735008019NRG25090420240001679
|
09/04/2024
|
Anusuiya Koram
|
1735008019WL000158
|
Anusuiya Koram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
AnusuiyaKoram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-019-002/20-D
(MACHLA)
|
1735008019NRG25090420240001680
|
09/04/2024
|
sukhram
|
1735008019WL000158
|
sukhram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-019-002/21-B
(MACHLA)
|
1735008019NRG25090420240001682
|
09/04/2024
|
Rupsingh
|
1735008019WL000158
|
Rupsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHGAON
|
MP-35-008-019-002/21-C
(MACHLA)
|
1735008019NRG25090420240001683
|
09/04/2024
|
Geeta
|
1735008019WL000158
|
Geeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-019-002/56-A
(MACHLA)
|
1735008019NRG25090420240001684
|
09/04/2024
|
ahilya
|
1735008019WL000158
|
ahilya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHGAON
|
MP-35-008-019-002/64-A
(MACHLA)
|
1735008019NRG25090420240001685
|
09/04/2024
|
fulchand
|
1735008019WL000158
|
fulchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-019-002/68-A
(MACHLA)
|
1735008019NRG25090420240001686
|
09/04/2024
|
sevkali
|
1735008019WL000158
|
sevkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHGAON
|
MP-35-008-019-002/69
(MACHLA)
|
1735008019NRG25090420240001687
|
09/04/2024
|
SUKALIYA
|
1735008019WL000158
|
SUKALIYA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-019-002/70-B
(MACHLA)
|
1735008019NRG25090420240001688
|
09/04/2024
|
pirmlata
|
1735008019WL000158
|
pirmlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
pirmlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-019-002/76-B
(MACHLA)
|
1735008019NRG25090420240001689
|
09/04/2024
|
ramchand
|
1735008019WL000158
|
ramchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHGAON
|
MP-35-008-035-001/106
(JHURGIPONDI)
|
1735008000NRG25090420240001691
|
09/04/2024
|
munni bai
|
1735008WL000159
|
munni bai
|
00089
|
CBIN0281549
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519190610
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHGAON
|
MP-35-008-035-001/152-C
(JHURGIPONDI)
|
1735008000NRG25090420240001692
|
09/04/2024
|
Ramu lal
|
1735008WL000159
|
Ramu lal
|
00089
|
CBIN0281549
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519190610
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46280
|
46280
|
|
|
|
|
|
|
|
|
42
|
MOHGAON
|
MP-35-008-022-001/ 215
(CHABI)
|
1735008000NRG25090420240001784
|
09/04/2024
|
DEVAKI BAI
|
1735008WL000167
|
DEVAKI BAI
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-022-001/ 255
(CHABI)
|
1735008000NRG25090420240001785
|
09/04/2024
|
rukmani
|
1735008WL000167
|
rukmani
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-022-001/ 340
(CHABI)
|
1735008000NRG25090420240001787
|
09/04/2024
|
ROHNI SAHU
|
1735008WL000167
|
ROHNI SAHU
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
ROHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-022-001/ 340
(CHABI)
|
1735008000NRG25090420240001786
|
09/04/2024
|
vimla
|
1735008WL000167
|
vimla
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-022-001/ 343
(CHABI)
|
1735008000NRG25090420240001788
|
09/04/2024
|
RAMESWAR
|
1735008WL000167
|
RAMESWAR
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-022-001/ 353
(CHABI)
|
1735008000NRG25090420240001789
|
09/04/2024
|
RAM KALI
|
1735008WL000167
|
RAM KALI
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-022-001/ 395
(CHABI)
|
1735008000NRG25090420240001790
|
09/04/2024
|
santoshi
|
1735008WL000167
|
santoshi
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-022-001/ 398
(CHABI)
|
1735008000NRG25090420240001791
|
09/04/2024
|
durga
|
1735008WL000167
|
durga
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-022-001/ 435
(CHABI)
|
1735008000NRG25090420240001792
|
09/04/2024
|
devki
|
1735008WL000167
|
devki
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-022-001/176
(CHABI)
|
1735008000NRG25090420240001793
|
09/04/2024
|
mamta
|
1735008WL000167
|
mamta
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-022-001/177
(CHABI)
|
1735008000NRG25090420240001795
|
09/04/2024
|
KHILURAM
|
1735008WL000167
|
KHILURAM
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
KHILURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-022-001/177
(CHABI)
|
1735008000NRG25090420240001794
|
09/04/2024
|
uttra bai
|
1735008WL000167
|
uttra bai
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
uttrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-022-001/350-A
(CHABI)
|
1735008000NRG25090420240001796
|
09/04/2024
|
shayam kumar
|
1735008WL000167
|
shayam kumar
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
shayamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-022-001/355
(CHABI)
|
1735008000NRG25090420240001798
|
09/04/2024
|
CHAMPA BAI
|
1735008WL000167
|
CHAMPA BAI
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-022-001/355
(CHABI)
|
1735008000NRG25090420240001797
|
09/04/2024
|
sevak
|
1735008WL000167
|
sevak
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-022-001/359
(CHABI)
|
1735008000NRG25090420240001799
|
09/04/2024
|
rajkumari
|
1735008WL000167
|
rajkumari
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-022-001/360
(CHABI)
|
1735008000NRG25090420240001800
|
09/04/2024
|
manthra bai
|
1735008WL000167
|
manthra bai
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
manthrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-022-001/373
(CHABI)
|
1735008000NRG25090420240001801
|
09/04/2024
|
JATHIYA BAI
|
1735008WL000167
|
JATHIYA BAI
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-022-001/377
(CHABI)
|
1735008000NRG25090420240001802
|
09/04/2024
|
SOHAN
|
1735008WL000167
|
SOHAN
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-022-001/412
(CHABI)
|
1735008000NRG25090420240001803
|
09/04/2024
|
CHOTI
|
1735008WL000167
|
CHOTI
|
00089
|
CBIN0281918
|
240
|
240
|
Processed
|
26/04/2024
|
|
519190610
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-022-001/519
(CHABI)
|
1735008000NRG25090420240001804
|
09/04/2024
|
rukma bai
|
1735008WL000167
|
rukma bai
|
00089
|
CBIN0281918
|
240
|
240
|
Processed
|
26/04/2024
|
|
519190610
|
|
rukmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-022-001/688
(CHABI)
|
1735008000NRG25090420240001806
|
09/04/2024
|
ananti
|
1735008WL000167
|
ananti
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
ananti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-022-001/688
(CHABI)
|
1735008000NRG25090420240001805
|
09/04/2024
|
manju
|
1735008WL000167
|
manju
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-022-001/735
(CHABI)
|
1735008000NRG25090420240001807
|
09/04/2024
|
raampyaari
|
1735008WL000167
|
raampyaari
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
raampyaari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-022-001/756
(CHABI)
|
1735008000NRG25090420240001808
|
09/04/2024
|
MANJULATA
|
1735008WL000167
|
MANJULATA
|
00089
|
CBIN0281918
|
240
|
240
|
Processed
|
26/04/2024
|
|
519190610
|
|
MANJULATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MOHGAON
|
MP-35-008-022-001/762
(CHABI)
|
1735008000NRG25090420240001809
|
09/04/2024
|
HEMVATI SAHU
|
1735008WL000167
|
HEMVATI SAHU
|
00089
|
CBIN0281918
|
240
|
240
|
Processed
|
26/04/2024
|
|
519190610
|
|
HEMVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-022-001/780-A
(CHABI)
|
1735008000NRG25090420240001810
|
09/04/2024
|
SUGANDA
|
1735008WL000167
|
SUGANDA
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
SUGANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-022-002/087
(CHABI)
|
1735008000NRG25090420240001811
|
09/04/2024
|
SHANKAR
|
1735008WL000167
|
SHANKAR
|
00089
|
CBIN0281918
|
960
|
960
|
Processed
|
26/04/2024
|
|
519190610
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-022-002/126
(CHABI)
|
1735008000NRG25090420240001812
|
09/04/2024
|
gyanvati
|
1735008WL000167
|
gyanvati
|
00089
|
CBIN0281918
|
240
|
240
|
Processed
|
26/04/2024
|
|
519190610
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-022-002/256
(CHABI)
|
1735008000NRG25090420240001813
|
09/04/2024
|
suneeta bai
|
1735008WL000167
|
suneeta bai
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-022-002/280
(CHABI)
|
1735008000NRG25090420240001814
|
09/04/2024
|
SAHDEV
|
1735008WL000167
|
SAHDEV
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHGAON
|
MP-35-008-022-002/299
(CHABI)
|
1735008000NRG25090420240001815
|
09/04/2024
|
dayavati
|
1735008WL000167
|
dayavati
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-022-002/552
(CHABI)
|
1735008000NRG25090420240001816
|
09/04/2024
|
lalita
|
1735008WL000167
|
lalita
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-022-002/555
(CHABI)
|
1735008000NRG25090420240001817
|
09/04/2024
|
revti
|
1735008WL000167
|
revti
|
00089
|
CBIN0281918
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-022-002/570
(CHABI)
|
1735008000NRG25090420240001818
|
09/04/2024
|
REENA
|
1735008WL000167
|
REENA
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-022-002/572
(CHABI)
|
1735008000NRG25090420240001819
|
09/04/2024
|
suneeta
|
1735008WL000167
|
suneeta
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-022-002/79-A
(CHABI)
|
1735008000NRG25090420240001820
|
09/04/2024
|
amrati
|
1735008WL000167
|
amrati
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/04/2024
|
|
519190610
|
|
amrati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-035-001/106
(JHURGIPONDI)
|
1735008000NRG25090420240001690
|
09/04/2024
|
BUDHARAM
|
1735008WL000159
|
BUDHARAM
|
00089
|
CBIN0281918
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519190610
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-035-001/152-C
(JHURGIPONDI)
|
1735008000NRG25090420240001693
|
09/04/2024
|
Mangalvati bai
|
1735008WL000159
|
Mangalvati bai
|
00089
|
CBIN0281918
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519190610
|
|
Mangalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
81
|
MOHGAON
|
MP-35-008-022-001/ 121
(CHABI)
|
1735008000NRG25090420240001783
|
09/04/2024
|
bholaram
|
1735008WL000167
|
bholaram
|
00415
|
SBIN0000421
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519190610
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHGAON
|
MP-35-008-037-002/08
(UMARIYA)
|
1735008000NRG25090420240001696
|
09/04/2024
|
kamalvati
|
1735008WL000160
|
kamalvati
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHGAON
|
MP-35-008-037-002/108-A
(UMARIYA)
|
1735008000NRG25090420240001697
|
09/04/2024
|
imrat
|
1735008WL000160
|
imrat
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHGAON
|
MP-35-008-037-002/111-A
(UMARIYA)
|
1735008000NRG25090420240001699
|
09/04/2024
|
Neema
|
1735008WL000160
|
Neema
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHGAON
|
MP-35-008-037-002/129
(UMARIYA)
|
1735008000NRG25090420240001700
|
09/04/2024
|
ASHA BAI
|
1735008WL000160
|
ASHA BAI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHGAON
|
MP-35-008-037-002/14
(UMARIYA)
|
1735008000NRG25090420240001707
|
09/04/2024
|
ansuti
|
1735008WL000160
|
ansuti
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
ansuti
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHGAON
|
MP-35-008-037-002/43
(UMARIYA)
|
1735008000NRG25090420240001716
|
09/04/2024
|
vishvnath
|
1735008WL000160
|
vishvnath
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-037-002/45
(UMARIYA)
|
1735008000NRG25090420240001717
|
09/04/2024
|
ramsingh
|
1735008WL000160
|
ramsingh
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHGAON
|
MP-35-008-037-002/46
(UMARIYA)
|
1735008000NRG25090420240001718
|
09/04/2024
|
sukalvati
|
1735008WL000160
|
sukalvati
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukalvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG25090420240001723
|
09/04/2024
|
maha singh
|
1735008WL000160
|
maha singh
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG25090420240001722
|
09/04/2024
|
mahadev
|
1735008WL000160
|
mahadev
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHGAON
|
MP-35-008-037-002/80
(UMARIYA)
|
1735008000NRG25090420240001728
|
09/04/2024
|
BRAHASPATI BAI
|
1735008WL000160
|
BRAHASPATI BAI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
BRAHASPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHGAON
|
MP-35-008-037-002/80
(UMARIYA)
|
1735008000NRG25090420240001727
|
09/04/2024
|
devan bai
|
1735008WL000160
|
devan bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
devanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHGAON
|
MP-35-008-037-002/81
(UMARIYA)
|
1735008000NRG25090420240001729
|
09/04/2024
|
shyamvati
|
1735008WL000160
|
shyamvati
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19640
|
19640
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-019-001/139-B
(MACHLA)
|
1735008019NRG25090420240001648
|
09/04/2024
|
Anjani Devi
|
1735008019WL000158
|
Anjani Devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
AnjaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-019-001/161-A
(MACHLA)
|
1735008019NRG25090420240001649
|
09/04/2024
|
Sevak Ram Dhurvey
|
1735008019WL000158
|
Sevak Ram Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
SevakRamDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-019-001/185-A
(MACHLA)
|
1735008019NRG25090420240001650
|
09/04/2024
|
Kusma
|
1735008019WL000158
|
Kusma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519190610
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHGAON
|
MP-35-008-019-001/79-A
(MACHLA)
|
1735008019NRG25090420240001651
|
09/04/2024
|
Semlal Koram
|
1735008019WL000158
|
Semlal Koram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519190610
|
|
SemlalKoram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHGAON
|
MP-35-008-019-002/141-A
(MACHLA)
|
1735008019NRG25090420240001668
|
09/04/2024
|
chamru singh
|
1735008019WL000158
|
chamru singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/04/2024
|
|
519190610
|
|
chamrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHGAON
|
MP-35-008-019-002/202
(MACHLA)
|
1735008019NRG25090420240001681
|
09/04/2024
|
Sandeep Kumar Marko
|
1735008019WL000158
|
Sandeep Kumar Marko
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519190610
|
|
SandeepKumarMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-037-002/131
(UMARIYA)
|
1735008000NRG25090420240001703
|
09/04/2024
|
Munni Bai Marko
|
1735008WL000160
|
Munni Bai Marko
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
MunniBaiMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
102
|
MOHGAON
|
MP-35-008-037-002/14
(UMARIYA)
|
1735008000NRG25090420240001706
|
09/04/2024
|
Fundilal
|
1735008WL000160
|
Fundilal
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
Fundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOHGAON
|
MP-35-008-037-002/156
(UMARIYA)
|
1735008000NRG25090420240001710
|
09/04/2024
|
pohap singh
|
1735008WL000160
|
pohap singh
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
pohapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
104
|
MOHGAON
|
MP-35-008-037-002/07
(UMARIYA)
|
1735008000NRG25090420240001695
|
09/04/2024
|
halko Durga
|
1735008WL000160
|
halko Durga
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
halkoDurga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MOHGAON
|
MP-35-008-037-002/130
(UMARIYA)
|
1735008000NRG25090420240001701
|
09/04/2024
|
katru
|
1735008WL000160
|
katru
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
katru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHGAON
|
MP-35-008-037-002/132
(UMARIYA)
|
1735008000NRG25090420240001704
|
09/04/2024
|
shivkumar aashram
|
1735008WL000160
|
shivkumar aashram
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
shivkumaraashram
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHGAON
|
MP-35-008-037-002/151-A
(UMARIYA)
|
1735008000NRG25090420240001709
|
09/04/2024
|
BELA UIKEY BAI
|
1735008WL000160
|
BELA UIKEY BAI
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
BELAUIKEYBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHGAON
|
MP-35-008-037-002/16
(UMARIYA)
|
1735008000NRG25090420240001711
|
09/04/2024
|
sukhlal
|
1735008WL000160
|
sukhlal
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOHGAON
|
MP-35-008-037-002/63
(UMARIYA)
|
1735008000NRG25090420240001719
|
09/04/2024
|
Kanhaiya Lal Bhartiya
|
1735008WL000160
|
Kanhaiya Lal Bhartiya
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
KanhaiyaLalBhartiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHGAON
|
MP-35-008-037-002/75
(UMARIYA)
|
1735008000NRG25090420240001720
|
09/04/2024
|
sukali
|
1735008WL000160
|
sukali
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-037-002/79
(UMARIYA)
|
1735008000NRG25090420240001726
|
09/04/2024
|
ramvati katku
|
1735008WL000160
|
ramvati katku
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
ramvatikatku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
112
|
MOHGAON
|
MP-35-008-037-002/07
(UMARIYA)
|
1735008000NRG25090420240001694
|
09/04/2024
|
gurga
|
1735008WL000160
|
gurga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
gurga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-037-002/110
(UMARIYA)
|
1735008000NRG25090420240001698
|
09/04/2024
|
dheera
|
1735008WL000160
|
dheera
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
dheera
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHGAON
|
MP-35-008-037-002/131
(UMARIYA)
|
1735008000NRG25090420240001702
|
09/04/2024
|
rajaram
|
1735008WL000160
|
rajaram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHGAON
|
MP-35-008-037-002/135
(UMARIYA)
|
1735008000NRG25090420240001705
|
09/04/2024
|
anita bai
|
1735008WL000160
|
anita bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHGAON
|
MP-35-008-037-002/145
(UMARIYA)
|
1735008000NRG25090420240001708
|
09/04/2024
|
chetram
|
1735008WL000160
|
chetram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHGAON
|
MP-35-008-037-002/16
(UMARIYA)
|
1735008000NRG25090420240001712
|
09/04/2024
|
sukhlal
|
1735008WL000160
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MOHGAON
|
MP-35-008-037-002/184
(UMARIYA)
|
1735008000NRG25090420240001713
|
09/04/2024
|
rajaram
|
1735008WL000160
|
rajaram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-037-002/185
(UMARIYA)
|
1735008000NRG25090420240001714
|
09/04/2024
|
JAMARAM
|
1735008WL000160
|
JAMARAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
JAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHGAON
|
MP-35-008-037-002/36
(UMARIYA)
|
1735008000NRG25090420240001715
|
09/04/2024
|
keshav
|
1735008WL000160
|
keshav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG25090420240001721
|
09/04/2024
|
devsingh
|
1735008WL000160
|
devsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOHGAON
|
MP-35-008-037-002/78
(UMARIYA)
|
1735008000NRG25090420240001724
|
09/04/2024
|
baliram
|
1735008WL000160
|
baliram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHGAON
|
MP-35-008-037-002/79
(UMARIYA)
|
1735008000NRG25090420240001725
|
09/04/2024
|
katku
|
1735008WL000160
|
katku
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519190610
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142520
|
142520
|
|
|
|
|
|
|
|