|
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-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008000NRG24070620230224773
|
07/06/2023
|
khimhu
|
1735008WL010859
|
khimhu
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
khimhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-006-004/68
(KAUWADONGRI)
|
1735008006NRG24050620230207083
|
07/06/2023
|
SAVANEE BAI
|
1735008006WL010084
|
SAVANEE BAI
|
00048
|
BKID0009485
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322367007
|
|
SAVANEEBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-010-002/162-A
(DEOGAON)
|
1735008000NRG24070620230224819
|
07/06/2023
|
RAMSHARAN
|
1735008WL010860
|
RAMSHARAN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-010-002/25-A
(DEOGAON)
|
1735008000NRG24070620230224837
|
07/06/2023
|
rahul kumar
|
1735008WL010860
|
rahul kumar
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-010-002/25-A
(DEOGAON)
|
1735008000NRG24070620230224838
|
07/06/2023
|
rahul kumar
|
1735008WL010860
|
rahul kumar
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
rahulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHGAON
|
MP-35-008-010-002/369-A
(DEOGAON)
|
1735008000NRG24070620230224847
|
07/06/2023
|
sangeeta
|
1735008WL010860
|
sangeeta
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-010-002/374-A
(DEOGAON)
|
1735008000NRG24070620230224850
|
07/06/2023
|
yepketu
|
1735008WL010860
|
yepketu
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
13/06/2023
|
|
322367007
|
|
yepketu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-020-001/136
(MOHGAON RYT)
|
1735008000NRG24070620230224867
|
07/06/2023
|
Saroj
|
1735008WL010863
|
Saroj
|
00089
|
CBIN0281549
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
322367007
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-020-001/136
(MOHGAON RYT)
|
1735008000NRG24070620230224868
|
07/06/2023
|
Saroj uddey
|
1735008WL010863
|
Saroj uddey
|
00089
|
CBIN0281549
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
322367007
|
|
Sarojuddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-022-001/ 446
(CHABI)
|
1735008022NRG24070620230220364
|
07/06/2023
|
dashoda
|
1735008022WL010661
|
dashoda
|
00089
|
CBIN0281918
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
322367007
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-022-001/ 446
(CHABI)
|
1735008022NRG24070620230220363
|
07/06/2023
|
shivram
|
1735008022WL010661
|
shivram
|
00089
|
CBIN0281918
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
322367007
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-022-001/681
(CHABI)
|
1735008022NRG24070620230220365
|
07/06/2023
|
subhadra
|
1735008022WL010661
|
subhadra
|
00089
|
CBIN0281918
|
625
|
625
|
Processed
|
13/06/2023
|
|
322367007
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-023-001/025
(ANDIYAMAL)
|
1735008000NRG24070620230224725
|
07/06/2023
|
pahlad
|
1735008WL010859
|
pahlad
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHGAON
|
MP-35-008-023-001/103-A
(ANDIYAMAL)
|
1735008000NRG24070620230224729
|
07/06/2023
|
raju
|
1735008WL010859
|
raju
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-023-001/107
(ANDIYAMAL)
|
1735008000NRG24070620230224731
|
07/06/2023
|
biru
|
1735008WL010859
|
biru
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
biru
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-023-001/130-A
(ANDIYAMAL)
|
1735008000NRG24070620230224734
|
07/06/2023
|
maheswari
|
1735008WL010859
|
maheswari
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-023-001/144-A
(ANDIYAMAL)
|
1735008000NRG24070620230224736
|
07/06/2023
|
manti
|
1735008WL010859
|
manti
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-023-001/161
(ANDIYAMAL)
|
1735008000NRG24070620230224738
|
07/06/2023
|
batti bai
|
1735008WL010859
|
batti bai
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
battibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-023-001/161-A
(ANDIYAMAL)
|
1735008000NRG24070620230224739
|
07/06/2023
|
pardeshi
|
1735008WL010859
|
pardeshi
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008000NRG24070620230224741
|
07/06/2023
|
jayanti
|
1735008WL010859
|
jayanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-023-001/212
(ANDIYAMAL)
|
1735008000NRG24070620230224742
|
07/06/2023
|
budho
|
1735008WL010859
|
budho
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
budho
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-023-001/8
(ANDIYAMAL)
|
1735008000NRG24070620230224744
|
07/06/2023
|
phundo
|
1735008WL010859
|
phundo
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
phundo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-023-001/85-B
(ANDIYAMAL)
|
1735008000NRG24070620230224745
|
07/06/2023
|
budhlal
|
1735008WL010859
|
budhlal
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-023-001/9
(ANDIYAMAL)
|
1735008000NRG24070620230224746
|
07/06/2023
|
indo
|
1735008WL010859
|
indo
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322367007
|
|
indo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-023-002/006
(ANDIYAMAL)
|
1735008000NRG24070620230224748
|
07/06/2023
|
laamu
|
1735008WL010859
|
laamu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
laamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHGAON
|
MP-35-008-023-002/037
(ANDIYAMAL)
|
1735008000NRG24070620230224752
|
07/06/2023
|
dhanua
|
1735008WL010859
|
dhanua
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-023-002/063
(ANDIYAMAL)
|
1735008000NRG24070620230224753
|
07/06/2023
|
gayawati
|
1735008WL010859
|
gayawati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
gayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-023-002/065
(ANDIYAMAL)
|
1735008000NRG24070620230224755
|
07/06/2023
|
sivri
|
1735008WL010859
|
sivri
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
sivri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-023-002/066
(ANDIYAMAL)
|
1735008000NRG24070620230224756
|
07/06/2023
|
mehngi
|
1735008WL010859
|
mehngi
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
mehngi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-023-002/070
(ANDIYAMAL)
|
1735008000NRG24070620230224757
|
07/06/2023
|
katikram
|
1735008WL010859
|
katikram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
katikram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-023-002/077
(ANDIYAMAL)
|
1735008000NRG24070620230224758
|
07/06/2023
|
kopsingh
|
1735008WL010859
|
kopsingh
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367007
|
|
kopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-023-002/113
(ANDIYAMAL)
|
1735008000NRG24070620230224760
|
07/06/2023
|
bajro
|
1735008WL010859
|
bajro
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
bajro
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-023-002/115
(ANDIYAMAL)
|
1735008000NRG24070620230224761
|
07/06/2023
|
rewa
|
1735008WL010859
|
rewa
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
rewa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-023-002/130
(ANDIYAMAL)
|
1735008000NRG24070620230224765
|
07/06/2023
|
kaml
|
1735008WL010859
|
kaml
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
kaml
|
INDUSIND BANK(607189)
|
|
35
|
MOHGAON
|
MP-35-008-023-002/183
(ANDIYAMAL)
|
1735008000NRG24070620230224769
|
07/06/2023
|
benvati
|
1735008WL010859
|
benvati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
benvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-023-002/183
(ANDIYAMAL)
|
1735008000NRG24070620230224768
|
07/06/2023
|
shiwkumar
|
1735008WL010859
|
shiwkumar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
shiwkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-023-002/185
(ANDIYAMAL)
|
1735008000NRG24070620230224770
|
07/06/2023
|
kirad
|
1735008WL010859
|
kirad
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
kirad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-023-002/187-C
(ANDIYAMAL)
|
1735008000NRG24070620230224771
|
07/06/2023
|
phulkali
|
1735008WL010859
|
phulkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
phulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008000NRG24070620230224772
|
07/06/2023
|
varsa
|
1735008WL010859
|
varsa
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-023-002/195
(ANDIYAMAL)
|
1735008000NRG24070620230224774
|
07/06/2023
|
jayanti
|
1735008WL010859
|
jayanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-023-002/198
(ANDIYAMAL)
|
1735008000NRG24070620230224775
|
07/06/2023
|
rajni
|
1735008WL010859
|
rajni
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-023-002/201
(ANDIYAMAL)
|
1735008000NRG24070620230224777
|
07/06/2023
|
harivati
|
1735008WL010859
|
harivati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/201
(ANDIYAMAL)
|
1735008000NRG24070620230224776
|
07/06/2023
|
kuwar singh
|
1735008WL010859
|
kuwar singh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-023-002/205
(ANDIYAMAL)
|
1735008000NRG24070620230224778
|
07/06/2023
|
mohvati
|
1735008WL010859
|
mohvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
mohvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-023-002/206
(ANDIYAMAL)
|
1735008000NRG24070620230224779
|
07/06/2023
|
mahadew
|
1735008WL010859
|
mahadew
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
mahadew
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-023-002/211
(ANDIYAMAL)
|
1735008000NRG24070620230224781
|
07/06/2023
|
goandiya
|
1735008WL010859
|
goandiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
goandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-023-002/211
(ANDIYAMAL)
|
1735008000NRG24070620230224780
|
07/06/2023
|
pansari
|
1735008WL010859
|
pansari
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
pansari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-023-002/228
(ANDIYAMAL)
|
1735008000NRG24070620230224782
|
07/06/2023
|
payarti
|
1735008WL010859
|
payarti
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322367007
|
|
payarti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-023-002/33-A
(ANDIYAMAL)
|
1735008000NRG24070620230224784
|
07/06/2023
|
BARTO BAI
|
1735008WL010859
|
BARTO BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43651
|
43651
|
|
|
|
|
|
|
|
|
50
|
MOHGAON
|
MP-35-008-006-003/128-B
(KAUWADONGRI)
|
1735008006NRG24050620230207082
|
07/06/2023
|
Gyanwati bai
|
1735008006WL010084
|
Gyanwati bai
|
00415
|
SBIN0000421
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322367007
|
|
Gyanwatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHGAON
|
MP-35-008-006-004/114-A
(KAUWADONGRI)
|
1735008006NRG24070620230221677
|
07/06/2023
|
kanhaiya
|
1735008006WL010722
|
kanhaiya
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHGAON
|
MP-35-008-006-004/60-A
(KAUWADONGRI)
|
1735008006NRG24070620230221681
|
07/06/2023
|
LAXMI BAI
|
1735008006WL010722
|
LAXMI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHGAON
|
MP-35-008-006-004/73-A
(KAUWADONGRI)
|
1735008006NRG24070620230221682
|
07/06/2023
|
DHANESH
|
1735008006WL010722
|
DHANESH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
DHANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOHGAON
|
MP-35-008-010-002/315-A
(DEOGAON)
|
1735008000NRG24070620230224842
|
07/06/2023
|
PAHAL SINGH DHURWEY
|
1735008WL010860
|
PAHAL SINGH DHURWEY
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
13/06/2023
|
|
322367007
|
|
PAHALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOHGAON
|
MP-35-008-010-002/369-A
(DEOGAON)
|
1735008000NRG24070620230224846
|
07/06/2023
|
arvindra
|
1735008WL010860
|
arvindra
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
arvindra
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHGAON
|
MP-35-008-010-002/452
(DEOGAON)
|
1735008000NRG24070620230224856
|
07/06/2023
|
jhankulal
|
1735008WL010860
|
jhankulal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
jhankulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
57
|
MOHGAON
|
MP-35-008-010-002/057
(DEOGAON)
|
1735008000NRG24070620230224796
|
07/06/2023
|
MEHUL
|
1735008WL010860
|
MEHUL
|
00462
|
UCBA0003083
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
MEHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
58
|
MOHGAON
|
MP-35-008-010-002/160-B
(DEOGAON)
|
1735008000NRG24070620230224813
|
07/06/2023
|
THANSINGH
|
1735008WL010860
|
THANSINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-010-002/208-A
(DEOGAON)
|
1735008000NRG24070620230224831
|
07/06/2023
|
surendra
|
1735008WL010860
|
surendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-35-008-006-004/92-A
(KAUWADONGRI)
|
1735008006NRG24070620230221685
|
07/06/2023
|
SUKRAT
|
1735008006WL010722
|
SUKRAT
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
SUKRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MOHGAON
|
MP-35-008-010-002/206
(DEOGAON)
|
1735008000NRG24070620230224828
|
07/06/2023
|
santoshkumar
|
1735008WL010860
|
santoshkumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
62
|
MOHGAON
|
MP-35-008-006-003/175
(KAUWADONGRI)
|
1735008006NRG24050620230204982
|
07/06/2023
|
phulwati
|
1735008006WL009981
|
phulwati
|
00697
|
BKID0MG1353
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322367007
|
|
phulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MOHGAON
|
MP-35-008-006-003/175-B
(KAUWADONGRI)
|
1735008006NRG24050620230204983
|
07/06/2023
|
Chhimanlal
|
1735008006WL009981
|
Chhimanlal
|
00697
|
BKID0MG1353
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322367007
|
|
Chhimanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MOHGAON
|
MP-35-008-006-004/113
(KAUWADONGRI)
|
1735008006NRG24070620230221675
|
07/06/2023
|
nanhe
|
1735008006WL010722
|
nanhe
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-006-004/114
(KAUWADONGRI)
|
1735008006NRG24070620230221676
|
07/06/2023
|
munna lal
|
1735008006WL010722
|
munna lal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MOHGAON
|
MP-35-008-006-004/54
(KAUWADONGRI)
|
1735008006NRG24070620230221680
|
07/06/2023
|
heralal
|
1735008006WL010722
|
heralal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOHGAON
|
MP-35-008-006-004/76
(KAUWADONGRI)
|
1735008006NRG24070620230221683
|
07/06/2023
|
nanhelal
|
1735008006WL010722
|
nanhelal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
nanhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
MOHGAON
|
MP-35-008-006-004/93
(KAUWADONGRI)
|
1735008006NRG24070620230221686
|
07/06/2023
|
halkeram
|
1735008006WL010722
|
halkeram
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHGAON
|
MP-35-008-006-004/97
(KAUWADONGRI)
|
1735008006NRG24070620230221689
|
07/06/2023
|
laxmi bai
|
1735008006WL010722
|
laxmi bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MOHGAON
|
MP-35-008-010-001/082
(DEOGAON)
|
1735008000NRG24070620230224787
|
07/06/2023
|
shailkumari mahendra
|
1735008WL010860
|
shailkumari mahendra
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
shailkumarimahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHGAON
|
MP-35-008-010-001/083
(DEOGAON)
|
1735008000NRG24070620230224789
|
07/06/2023
|
dimiya bai
|
1735008WL010860
|
dimiya bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
dimiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOHGAON
|
MP-35-008-010-001/083
(DEOGAON)
|
1735008000NRG24070620230224788
|
07/06/2023
|
durga prasad
|
1735008WL010860
|
durga prasad
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOHGAON
|
MP-35-008-010-001/114
(DEOGAON)
|
1735008000NRG24070620230224791
|
07/06/2023
|
mayabai
|
1735008WL010860
|
mayabai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHGAON
|
MP-35-008-010-002/047
(DEOGAON)
|
1735008000NRG24070620230224795
|
07/06/2023
|
dooja
|
1735008WL010860
|
dooja
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
dooja
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-010-002/057
(DEOGAON)
|
1735008000NRG24070620230224797
|
07/06/2023
|
hemabai
|
1735008WL010860
|
hemabai
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHGAON
|
MP-35-008-010-002/112-C
(DEOGAON)
|
1735008000NRG24070620230224800
|
07/06/2023
|
MANIYA BAI
|
1735008WL010860
|
MANIYA BAI
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MOHGAON
|
MP-35-008-010-002/129-A
(DEOGAON)
|
1735008000NRG24070620230224802
|
07/06/2023
|
sandhya
|
1735008WL010860
|
sandhya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MOHGAON
|
MP-35-008-010-002/129-A
(DEOGAON)
|
1735008000NRG24070620230224801
|
07/06/2023
|
vijay
|
1735008WL010860
|
vijay
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
vijay
|
IDBI BANK(607095)
|
|
79
|
MOHGAON
|
MP-35-008-010-002/131-B
(DEOGAON)
|
1735008000NRG24070620230224806
|
07/06/2023
|
jyoti mahesh kumar
|
1735008WL010860
|
jyoti mahesh kumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
jyotimaheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHGAON
|
MP-35-008-010-002/133
(DEOGAON)
|
1735008000NRG24070620230224808
|
07/06/2023
|
fulchand
|
1735008WL010860
|
fulchand
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
322367007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MOHGAON
|
MP-35-008-010-002/133
(DEOGAON)
|
1735008000NRG24070620230224807
|
07/06/2023
|
pholvati
|
1735008WL010860
|
pholvati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
pholvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHGAON
|
MP-35-008-010-002/159
(DEOGAON)
|
1735008000NRG24070620230224809
|
07/06/2023
|
tulsiram
|
1735008WL010860
|
tulsiram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHGAON
|
MP-35-008-010-002/160
(DEOGAON)
|
1735008000NRG24070620230224811
|
07/06/2023
|
chamru
|
1735008WL010860
|
chamru
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOHGAON
|
MP-35-008-010-002/162
(DEOGAON)
|
1735008000NRG24070620230224817
|
07/06/2023
|
sukhiya
|
1735008WL010860
|
sukhiya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHGAON
|
MP-35-008-010-002/164
(DEOGAON)
|
1735008000NRG24070620230224822
|
07/06/2023
|
malti
|
1735008WL010860
|
malti
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHGAON
|
MP-35-008-010-002/164
(DEOGAON)
|
1735008000NRG24070620230224821
|
07/06/2023
|
parvat
|
1735008WL010860
|
parvat
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
parvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHGAON
|
MP-35-008-010-002/19-A
(DEOGAON)
|
1735008000NRG24070620230224825
|
07/06/2023
|
SANJAY KUMAR
|
1735008WL010860
|
SANJAY KUMAR
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
SANJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-010-002/208
(DEOGAON)
|
1735008000NRG24070620230224830
|
07/06/2023
|
nanbai
|
1735008WL010860
|
nanbai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOHGAON
|
MP-35-008-010-002/209
(DEOGAON)
|
1735008000NRG24070620230224832
|
07/06/2023
|
urmila
|
1735008WL010860
|
urmila
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHGAON
|
MP-35-008-010-002/236
(DEOGAON)
|
1735008000NRG24070620230224834
|
07/06/2023
|
anita
|
1735008WL010860
|
anita
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOHGAON
|
MP-35-008-010-002/315
(DEOGAON)
|
1735008000NRG24070620230224841
|
07/06/2023
|
titoh IMRAT
|
1735008WL010860
|
titoh IMRAT
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
titohIMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOHGAON
|
MP-35-008-010-002/374
(DEOGAON)
|
1735008000NRG24070620230224848
|
07/06/2023
|
kunjlata
|
1735008WL010860
|
kunjlata
|
00697
|
BKID0MG1353
|
200
|
200
|
Processed
|
13/06/2023
|
|
322367007
|
|
kunjlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MOHGAON
|
MP-35-008-010-002/378
(DEOGAON)
|
1735008000NRG24070620230224854
|
07/06/2023
|
nanku
|
1735008WL010860
|
nanku
|
00697
|
BKID0MG1353
|
200
|
200
|
Processed
|
13/06/2023
|
|
322367007
|
|
nanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-010-002/378-A
(DEOGAON)
|
1735008000NRG24070620230224855
|
07/06/2023
|
Anusuiya Marko
|
1735008WL010860
|
Anusuiya Marko
|
00697
|
BKID0MG1353
|
200
|
200
|
Processed
|
13/06/2023
|
|
322367007
|
|
AnusuiyaMarko
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHGAON
|
MP-35-008-010-002/507
(DEOGAON)
|
1735008000NRG24070620230224859
|
07/06/2023
|
naresh
|
1735008WL010860
|
naresh
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
MOHGAON
|
MP-35-008-010-002/507
(DEOGAON)
|
1735008000NRG24070620230224860
|
07/06/2023
|
rukmani
|
1735008WL010860
|
rukmani
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MOHGAON
|
MP-35-008-010-002/89-A
(DEOGAON)
|
1735008000NRG24070620230224862
|
07/06/2023
|
ramkali
|
1735008WL010860
|
ramkali
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MOHGAON
|
MP-35-008-020-001/136
(MOHGAON RYT)
|
1735008000NRG24070620230224866
|
07/06/2023
|
rampyari
|
1735008WL010863
|
rampyari
|
00697
|
BKID0MG1353
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
322367007
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42098
|
42098
|
|
|
|
|
|
|
|
|
99
|
MOHGAON
|
MP-35-008-006-004/17
(KAUWADONGRI)
|
1735008006NRG24070620230221678
|
07/06/2023
|
samlal
|
1735008006WL010722
|
samlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
samlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
MOHGAON
|
MP-35-008-006-004/95
(KAUWADONGRI)
|
1735008006NRG24070620230221687
|
07/06/2023
|
manoti bai
|
1735008006WL010722
|
manoti bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322367007
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOHGAON
|
MP-35-008-010-001/082
(DEOGAON)
|
1735008000NRG24070620230224786
|
07/06/2023
|
mahendra
|
1735008WL010860
|
mahendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOHGAON
|
MP-35-008-010-001/114
(DEOGAON)
|
1735008000NRG24070620230224790
|
07/06/2023
|
kodulal
|
1735008WL010860
|
kodulal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOHGAON
|
MP-35-008-010-002/043
(DEOGAON)
|
1735008000NRG24070620230224793
|
07/06/2023
|
dileep
|
1735008WL010860
|
dileep
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MOHGAON
|
MP-35-008-010-002/089
(DEOGAON)
|
1735008000NRG24070620230224798
|
07/06/2023
|
visandas
|
1735008WL010860
|
visandas
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
visandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MOHGAON
|
MP-35-008-010-002/129-B
(DEOGAON)
|
1735008000NRG24070620230224803
|
07/06/2023
|
brajesh
|
1735008WL010860
|
brajesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHGAON
|
MP-35-008-010-002/131-B
(DEOGAON)
|
1735008000NRG24070620230224805
|
07/06/2023
|
mahesh kumar
|
1735008WL010860
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHGAON
|
MP-35-008-010-002/159
(DEOGAON)
|
1735008000NRG24070620230224810
|
07/06/2023
|
ramvati
|
1735008WL010860
|
ramvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOHGAON
|
MP-35-008-010-002/161
(DEOGAON)
|
1735008000NRG24070620230224814
|
07/06/2023
|
santaprasad
|
1735008WL010860
|
santaprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
santaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOHGAON
|
MP-35-008-010-002/161
(DEOGAON)
|
1735008000NRG24070620230224815
|
07/06/2023
|
santaprasad
|
1735008WL010860
|
santaprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
santaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-010-002/164-A
(DEOGAON)
|
1735008000NRG24070620230224824
|
07/06/2023
|
dhaneshwri
|
1735008WL010860
|
dhaneshwri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
dhaneshwri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-010-002/203
(DEOGAON)
|
1735008000NRG24070620230224826
|
07/06/2023
|
radhelal
|
1735008WL010860
|
radhelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHGAON
|
MP-35-008-010-002/203
(DEOGAON)
|
1735008000NRG24070620230224827
|
07/06/2023
|
shakuntla
|
1735008WL010860
|
shakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-010-002/237
(DEOGAON)
|
1735008000NRG24070620230224835
|
07/06/2023
|
parvati
|
1735008WL010860
|
parvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOHGAON
|
MP-35-008-010-002/237
(DEOGAON)
|
1735008000NRG24070620230224836
|
07/06/2023
|
sangeeta
|
1735008WL010860
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MOHGAON
|
MP-35-008-010-002/278-A
(DEOGAON)
|
1735008000NRG24070620230224839
|
07/06/2023
|
mansingh
|
1735008WL010860
|
mansingh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOHGAON
|
MP-35-008-010-002/301
(DEOGAON)
|
1735008000NRG24070620230224840
|
07/06/2023
|
beerbal
|
1735008WL010860
|
beerbal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
beerbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MOHGAON
|
MP-35-008-010-002/369
(DEOGAON)
|
1735008000NRG24070620230224845
|
07/06/2023
|
Umandas
|
1735008WL010860
|
Umandas
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
Umandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MOHGAON
|
MP-35-008-010-002/46-A
(DEOGAON)
|
1735008000NRG24070620230224857
|
07/06/2023
|
devki bai
|
1735008WL010860
|
devki bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-010-002/46-A
(DEOGAON)
|
1735008000NRG24070620230224858
|
07/06/2023
|
devki bai
|
1735008WL010860
|
devki bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322367007
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOHGAON
|
MP-35-008-010-002/89-B
(DEOGAON)
|
1735008000NRG24070620230224863
|
07/06/2023
|
sohadri
|
1735008WL010860
|
sohadri
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322367007
|
|
sohadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136773
|
136773
|
|
|
|
|
|
|
|