|
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-35-008-008-003/183
(RAIGAON)
|
1735008008NRG24280220241378941
|
28/02/2024
|
Dharam
|
1735008008WL072194
|
Dharam
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MOHGAON
|
MP-35-008-008-003/204
(RAIGAON)
|
1735008008NRG24280220241378943
|
28/02/2024
|
devki bai
|
1735008008WL072194
|
devki bai
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MOHGAON
|
MP-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008023NRG24280220241379420
|
28/02/2024
|
khimhu
|
1735008023WL072223
|
khimhu
|
00045
|
BARB0MANDLA
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
khimhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-002/153-A
(PALEHARA)
|
1735008014NRG24280220241378666
|
28/02/2024
|
premvati
|
1735008014WL072184
|
premvati
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301708711
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/155
(PALEHARA)
|
1735008014NRG24280220241378668
|
28/02/2024
|
BAISHAKHIYA
|
1735008014WL072184
|
BAISHAKHIYA
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301708711
|
|
BAISHAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/155
(PALEHARA)
|
1735008014NRG24280220241378667
|
28/02/2024
|
dev lal
|
1735008014WL072184
|
dev lal
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301708711
|
|
devlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/155-A
(PALEHARA)
|
1735008014NRG24280220241378669
|
28/02/2024
|
Krishna
|
1735008014WL072184
|
Krishna
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301708711
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-002/155-B
(PALEHARA)
|
1735008014NRG24280220241378670
|
28/02/2024
|
SUKHCHEN
|
1735008014WL072184
|
SUKHCHEN
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301708711
|
|
SUKHCHEN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-003/062
(CHOUGAN)
|
1735008015NRG24280220241379350
|
28/02/2024
|
Anita
|
1735008015WL072216
|
Anita
|
00051
|
MAHB0000790
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
301708711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHGAON
|
MP-35-008-015-003/062
(CHOUGAN)
|
1735008015NRG24280220241379349
|
28/02/2024
|
Kanchanlal
|
1735008015WL072216
|
Kanchanlal
|
00051
|
MAHB0000790
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301708711
|
|
Kanchanlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-018-002/73-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379547
|
28/02/2024
|
moolchand
|
1735008018WL072230
|
moolchand
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301708711
|
|
moolchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11216
|
11216
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-002-001/168
(GITHAR)
|
1735008002NRG24280220241379338
|
28/02/2024
|
tulsa
|
1735008002WL072215
|
tulsa
|
00089
|
CBIN0281038
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-018-002/185-B
(PIPARIYA RYT)
|
1735008018NRG24280220241379533
|
28/02/2024
|
sateesh kumar
|
1735008018WL072230
|
sateesh kumar
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
sateeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-15-008-018-002/101
(PIPARIYA RYT)
|
1735008018NRG24280220241379518
|
28/02/2024
|
GAYARSEE
|
1735008018WL072230
|
GAYARSEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
GAYARSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-15-008-018-002/117
(PIPARIYA RYT)
|
1735008018NRG24280220241379519
|
28/02/2024
|
seetabai
|
1735008018WL072230
|
seetabai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-15-008-018-002/122
(PIPARIYA RYT)
|
1735008018NRG24280220241379520
|
28/02/2024
|
bhudhiya
|
1735008018WL072230
|
bhudhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
bhudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-15-008-018-002/36
(PIPARIYA RYT)
|
1735008018NRG24280220241379521
|
28/02/2024
|
susheela
|
1735008018WL072230
|
susheela
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-15-008-018-002/49
(PIPARIYA RYT)
|
1735008018NRG24280220241379522
|
28/02/2024
|
budhiya
|
1735008018WL072230
|
budhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-15-008-018-002/96
(PIPARIYA RYT)
|
1735008018NRG24280220241379523
|
28/02/2024
|
dhaniya
|
1735008018WL072230
|
dhaniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/035
(GITHAR)
|
1735008002NRG24280220241379318
|
28/02/2024
|
ITTU LAL
|
1735008002WL072215
|
ITTU LAL
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
301708711
|
|
ITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/043
(GITHAR)
|
1735008002NRG24280220241379319
|
28/02/2024
|
pavan
|
1735008002WL072215
|
pavan
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/056
(GITHAR)
|
1735008002NRG24280220241379320
|
28/02/2024
|
GOVARDHAN
|
1735008002WL072215
|
GOVARDHAN
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/062
(GITHAR)
|
1735008002NRG24280220241379321
|
28/02/2024
|
Phooggan
|
1735008002WL072215
|
Phooggan
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Phooggan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008002NRG24280220241379322
|
28/02/2024
|
rajkumar kusum
|
1735008002WL072215
|
rajkumar kusum
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
rajkumarkusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/067
(GITHAR)
|
1735008002NRG24280220241379323
|
28/02/2024
|
Radha Bai
|
1735008002WL072215
|
Radha Bai
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/079
(GITHAR)
|
1735008002NRG24280220241379324
|
28/02/2024
|
Gulab
|
1735008002WL072215
|
Gulab
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/084
(GITHAR)
|
1735008002NRG24280220241379325
|
28/02/2024
|
ustad
|
1735008002WL072215
|
ustad
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
ustad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/088
(GITHAR)
|
1735008002NRG24280220241379326
|
28/02/2024
|
aganu
|
1735008002WL072215
|
aganu
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
aganu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-002-001/104
(GITHAR)
|
1735008002NRG24280220241379327
|
28/02/2024
|
dondar
|
1735008002WL072215
|
dondar
|
00089
|
CBIN0281549
|
195
|
195
|
Processed
|
12/04/2024
|
|
301708711
|
|
dondar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/104-A
(GITHAR)
|
1735008002NRG24280220241379328
|
28/02/2024
|
Narmada
|
1735008002WL072215
|
Narmada
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-002-001/107
(GITHAR)
|
1735008002NRG24280220241379329
|
28/02/2024
|
NARENDRA
|
1735008002WL072215
|
NARENDRA
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-001/114
(GITHAR)
|
1735008002NRG24280220241379330
|
28/02/2024
|
Pushpa Bai
|
1735008002WL072215
|
Pushpa Bai
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-002-001/119
(GITHAR)
|
1735008002NRG24280220241379331
|
28/02/2024
|
Dheeraj
|
1735008002WL072215
|
Dheeraj
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-002-001/124
(GITHAR)
|
1735008002NRG24280220241379332
|
28/02/2024
|
vimala
|
1735008002WL072215
|
vimala
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-002-001/126
(GITHAR)
|
1735008002NRG24280220241379333
|
28/02/2024
|
Prahlad
|
1735008002WL072215
|
Prahlad
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-002-001/132
(GITHAR)
|
1735008002NRG24280220241379334
|
28/02/2024
|
HEERA
|
1735008002WL072215
|
HEERA
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHGAON
|
MP-35-008-002-001/145
(GITHAR)
|
1735008002NRG24280220241379335
|
28/02/2024
|
hetram
|
1735008002WL072215
|
hetram
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
301708711
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-002-001/147
(GITHAR)
|
1735008002NRG24280220241379336
|
28/02/2024
|
NARESH
|
1735008002WL072215
|
NARESH
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-002-001/157
(GITHAR)
|
1735008002NRG24280220241379337
|
28/02/2024
|
Heerakali
|
1735008002WL072215
|
Heerakali
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-002-001/173
(GITHAR)
|
1735008002NRG24280220241379339
|
28/02/2024
|
Brajkishor
|
1735008002WL072215
|
Brajkishor
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-002-001/196
(GITHAR)
|
1735008002NRG24280220241379340
|
28/02/2024
|
AJAY KUMAR
|
1735008002WL072215
|
AJAY KUMAR
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-002-001/196-A
(GITHAR)
|
1735008002NRG24280220241379341
|
28/02/2024
|
VIJAY
|
1735008002WL072215
|
VIJAY
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-002-001/206
(GITHAR)
|
1735008002NRG24280220241379342
|
28/02/2024
|
BHURI
|
1735008002WL072215
|
BHURI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-002-001/56-A
(GITHAR)
|
1735008002NRG24280220241379343
|
28/02/2024
|
SHAKUNTA
|
1735008002WL072215
|
SHAKUNTA
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
SHAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-002-001/87-A
(GITHAR)
|
1735008002NRG24280220241379345
|
28/02/2024
|
Shakun
|
1735008002WL072215
|
Shakun
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-002-001/87-A
(GITHAR)
|
1735008002NRG24280220241379344
|
28/02/2024
|
Teerath
|
1735008002WL072215
|
Teerath
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-002-001/9
(GITHAR)
|
1735008002NRG24280220241379346
|
28/02/2024
|
KOMAL
|
1735008002WL072215
|
KOMAL
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-002-001/96-A
(GITHAR)
|
1735008002NRG24280220241379347
|
28/02/2024
|
PRIYANKA
|
1735008002WL072215
|
PRIYANKA
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-002-001/96-B
(GITHAR)
|
1735008002NRG24280220241379348
|
28/02/2024
|
UDAYCHANDRA
|
1735008002WL072215
|
UDAYCHANDRA
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
UDAYCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-008-001/054
(RAIGAON)
|
1735008008NRG24280220241378892
|
28/02/2024
|
sevsingh
|
1735008008WL072194
|
sevsingh
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
sevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOHGAON
|
MP-35-008-008-001/056
(RAIGAON)
|
1735008008NRG24280220241378894
|
28/02/2024
|
rajesh
|
1735008008WL072194
|
rajesh
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-008-001/083
(RAIGAON)
|
1735008008NRG24280220241378898
|
28/02/2024
|
Dhansingh
|
1735008008WL072194
|
Dhansingh
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-008-001/130-B
(RAIGAON)
|
1735008008NRG24280220241378901
|
28/02/2024
|
narbad
|
1735008008WL072194
|
narbad
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
narbad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-008-002/124-A
(RAIGAON)
|
1735008008NRG24280220241378907
|
28/02/2024
|
rashmi
|
1735008008WL072194
|
rashmi
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-008-002/82-B
(RAIGAON)
|
1735008008NRG24280220241378911
|
28/02/2024
|
Krishna
|
1735008008WL072194
|
Krishna
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-008-003/035
(RAIGAON)
|
1735008008NRG24280220241378916
|
28/02/2024
|
Pancham
|
1735008008WL072194
|
Pancham
|
00089
|
CBIN0281549
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708711
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOHGAON
|
MP-35-008-008-003/035
(RAIGAON)
|
1735008008NRG24280220241378915
|
28/02/2024
|
Pancham
|
1735008008WL072194
|
Pancham
|
00089
|
CBIN0281549
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708711
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-008-003/101
(RAIGAON)
|
1735008008NRG24280220241378927
|
28/02/2024
|
prem
|
1735008008WL072194
|
prem
|
00089
|
CBIN0281549
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708711
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHGAON
|
MP-35-008-008-003/168
(RAIGAON)
|
1735008008NRG24280220241378940
|
28/02/2024
|
shyamvati
|
1735008008WL072194
|
shyamvati
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708711
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-008-003/183
(RAIGAON)
|
1735008008NRG24280220241378942
|
28/02/2024
|
bhoori bai
|
1735008008WL072194
|
bhoori bai
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
bhooribai
|
BANK OF BARODA(606985)
|
|
61
|
MOHGAON
|
MP-35-008-018-002/110
(PIPARIYA RYT)
|
1735008018NRG24280220241379524
|
28/02/2024
|
setaram
|
1735008018WL072230
|
setaram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
setaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-018-002/114
(PIPARIYA RYT)
|
1735008018NRG24280220241379525
|
28/02/2024
|
JUGANI
|
1735008018WL072230
|
JUGANI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-018-002/133-B
(PIPARIYA RYT)
|
1735008018NRG24280220241379526
|
28/02/2024
|
dhaniya
|
1735008018WL072230
|
dhaniya
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
12/04/2024
|
|
301708711
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-018-002/154
(PIPARIYA RYT)
|
1735008018NRG24280220241379527
|
28/02/2024
|
sankri bai
|
1735008018WL072230
|
sankri bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-018-002/158-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379528
|
28/02/2024
|
RADHA BAI
|
1735008018WL072230
|
RADHA BAI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHGAON
|
MP-35-008-018-002/160
(PIPARIYA RYT)
|
1735008018NRG24280220241379529
|
28/02/2024
|
deeplal
|
1735008018WL072230
|
deeplal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
deeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-018-002/170
(PIPARIYA RYT)
|
1735008018NRG24280220241379530
|
28/02/2024
|
JEEVAN LAL
|
1735008018WL072230
|
JEEVAN LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-018-002/170
(PIPARIYA RYT)
|
1735008018NRG24280220241379531
|
28/02/2024
|
SARITA
|
1735008018WL072230
|
SARITA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHGAON
|
MP-35-008-018-002/177
(PIPARIYA RYT)
|
1735008018NRG24280220241379532
|
28/02/2024
|
guddi
|
1735008018WL072230
|
guddi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-018-002/187
(PIPARIYA RYT)
|
1735008018NRG24280220241379534
|
28/02/2024
|
AKTU
|
1735008018WL072230
|
AKTU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
AKTU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-018-002/20
(PIPARIYA RYT)
|
1735008018NRG24280220241379536
|
28/02/2024
|
RAJNEE
|
1735008018WL072230
|
RAJNEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
RAJNEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOHGAON
|
MP-35-008-018-002/234
(PIPARIYA RYT)
|
1735008018NRG24280220241379537
|
28/02/2024
|
kala
|
1735008018WL072230
|
kala
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-018-002/237-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379538
|
28/02/2024
|
GULASA
|
1735008018WL072230
|
GULASA
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
GULASA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-018-002/237-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379539
|
28/02/2024
|
samarkalee
|
1735008018WL072230
|
samarkalee
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
samarkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-018-002/241
(PIPARIYA RYT)
|
1735008018NRG24280220241379540
|
28/02/2024
|
santo
|
1735008018WL072230
|
santo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-018-002/29-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379541
|
28/02/2024
|
pretam
|
1735008018WL072230
|
pretam
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
pretam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHGAON
|
MP-35-008-018-002/307
(PIPARIYA RYT)
|
1735008018NRG24280220241379542
|
28/02/2024
|
mhaendr
|
1735008018WL072230
|
mhaendr
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
mhaendr
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-018-002/307
(PIPARIYA RYT)
|
1735008018NRG24280220241379543
|
28/02/2024
|
santosnee
|
1735008018WL072230
|
santosnee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
santosnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHGAON
|
MP-35-008-018-002/32-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379544
|
28/02/2024
|
Jaydeep
|
1735008018WL072230
|
Jaydeep
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
Jaydeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHGAON
|
MP-35-008-018-002/32-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379545
|
28/02/2024
|
Mamta
|
1735008018WL072230
|
Mamta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MOHGAON
|
MP-35-008-018-002/73
(PIPARIYA RYT)
|
1735008018NRG24280220241379546
|
28/02/2024
|
SOMA
|
1735008018WL072230
|
SOMA
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301708711
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-018-002/97
(PIPARIYA RYT)
|
1735008018NRG24280220241379550
|
28/02/2024
|
jagdeesh
|
1735008018WL072230
|
jagdeesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78236
|
78236
|
|
|
|
|
|
|
|
|
83
|
MOHGAON
|
MP-35-008-023-001/054
(ANDIYAMAL)
|
1735008023NRG24280220241379386
|
28/02/2024
|
jhuna
|
1735008023WL072221
|
jhuna
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHGAON
|
MP-35-008-023-001/113-A
(ANDIYAMAL)
|
1735008023NRG24280220241379406
|
28/02/2024
|
ragiya
|
1735008023WL072223
|
ragiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
ragiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-023-001/113-A
(ANDIYAMAL)
|
1735008023NRG24280220241379405
|
28/02/2024
|
vipat
|
1735008023WL072223
|
vipat
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
vipat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-023-001/135
(ANDIYAMAL)
|
1735008023NRG24280220241379387
|
28/02/2024
|
babulal
|
1735008023WL072221
|
babulal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-023-001/135-A
(ANDIYAMAL)
|
1735008023NRG24280220241379388
|
28/02/2024
|
KAMLESH
|
1735008023WL072221
|
KAMLESH
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-023-001/148
(ANDIYAMAL)
|
1735008023NRG24280220241379389
|
28/02/2024
|
maharam
|
1735008023WL072221
|
maharam
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
maharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHGAON
|
MP-35-008-023-001/193
(ANDIYAMAL)
|
1735008023NRG24280220241379390
|
28/02/2024
|
virendra markam
|
1735008023WL072221
|
virendra markam
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
virendramarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHGAON
|
MP-35-008-023-001/210
(ANDIYAMAL)
|
1735008023NRG24280220241379391
|
28/02/2024
|
Sughar lal
|
1735008023WL072221
|
Sughar lal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
Sugharlal
|
BANK OF BARODA(606985)
|
|
91
|
MOHGAON
|
MP-35-008-023-001/42-B
(ANDIYAMAL)
|
1735008023NRG24280220241379392
|
28/02/2024
|
munim singh
|
1735008023WL072221
|
munim singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
munimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-023-002/017
(ANDIYAMAL)
|
1735008023NRG24280220241379393
|
28/02/2024
|
roshan bai
|
1735008023WL072221
|
roshan bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
roshanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-023-002/066
(ANDIYAMAL)
|
1735008023NRG24280220241379407
|
28/02/2024
|
mehngi
|
1735008023WL072223
|
mehngi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
mehngi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-023-002/067
(ANDIYAMAL)
|
1735008023NRG24280220241379408
|
28/02/2024
|
rajaram
|
1735008023WL072223
|
rajaram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-023-002/090
(ANDIYAMAL)
|
1735008023NRG24280220241379409
|
28/02/2024
|
sudriya
|
1735008023WL072223
|
sudriya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
sudriya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-023-002/093
(ANDIYAMAL)
|
1735008023NRG24280220241379410
|
28/02/2024
|
balakram
|
1735008023WL072223
|
balakram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-023-002/093
(ANDIYAMAL)
|
1735008023NRG24280220241379411
|
28/02/2024
|
bhukhiya
|
1735008023WL072223
|
bhukhiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-023-002/145
(ANDIYAMAL)
|
1735008023NRG24280220241379412
|
28/02/2024
|
premi
|
1735008023WL072223
|
premi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
premi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-023-002/149-A
(ANDIYAMAL)
|
1735008023NRG24280220241379394
|
28/02/2024
|
malti
|
1735008023WL072221
|
malti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-023-002/170
(ANDIYAMAL)
|
1735008023NRG24280220241379413
|
28/02/2024
|
ganso bai
|
1735008023WL072223
|
ganso bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
gansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24280220241379415
|
28/02/2024
|
rajni
|
1735008023WL072223
|
rajni
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24280220241379414
|
28/02/2024
|
ramkumar
|
1735008023WL072223
|
ramkumar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-023-002/182
(ANDIYAMAL)
|
1735008023NRG24280220241379416
|
28/02/2024
|
seema
|
1735008023WL072223
|
seema
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-023-002/186
(ANDIYAMAL)
|
1735008023NRG24280220241379417
|
28/02/2024
|
kanlu
|
1735008023WL072223
|
kanlu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
kanlu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-023-002/186
(ANDIYAMAL)
|
1735008023NRG24280220241379418
|
28/02/2024
|
muliya
|
1735008023WL072223
|
muliya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008023NRG24280220241379419
|
28/02/2024
|
varsa
|
1735008023WL072223
|
varsa
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-023-002/193
(ANDIYAMAL)
|
1735008023NRG24280220241379395
|
28/02/2024
|
mira bai
|
1735008023WL072221
|
mira bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-023-002/194
(ANDIYAMAL)
|
1735008023NRG24280220241379421
|
28/02/2024
|
chameli
|
1735008023WL072223
|
chameli
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
chameli
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MOHGAON
|
MP-35-008-023-002/223
(ANDIYAMAL)
|
1735008023NRG24280220241379422
|
28/02/2024
|
jhunnilal
|
1735008023WL072223
|
jhunnilal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
jhunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-023-002/223
(ANDIYAMAL)
|
1735008023NRG24280220241379423
|
28/02/2024
|
sunita
|
1735008023WL072223
|
sunita
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-023-002/232
(ANDIYAMAL)
|
1735008023NRG24280220241379424
|
28/02/2024
|
ramesh
|
1735008023WL072223
|
ramesh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-023-002/233
(ANDIYAMAL)
|
1735008023NRG24280220241379426
|
28/02/2024
|
sima
|
1735008023WL072223
|
sima
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHGAON
|
MP-35-008-023-002/233
(ANDIYAMAL)
|
1735008023NRG24280220241379425
|
28/02/2024
|
vijay
|
1735008023WL072223
|
vijay
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-023-002/92-B
(ANDIYAMAL)
|
1735008023NRG24280220241379427
|
28/02/2024
|
santoshsahu
|
1735008023WL072223
|
santoshsahu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
santoshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-023-002/93-B
(ANDIYAMAL)
|
1735008023NRG24280220241379429
|
28/02/2024
|
GAYTRI BAI
|
1735008023WL072223
|
GAYTRI BAI
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-023-002/93-B
(ANDIYAMAL)
|
1735008023NRG24280220241379428
|
28/02/2024
|
GULSAN
|
1735008023WL072223
|
GULSAN
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301708711
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
117
|
MOHGAON
|
MP-35-008-008-001/057
(RAIGAON)
|
1735008008NRG24280220241378895
|
28/02/2024
|
fuljhar bai
|
1735008008WL072194
|
fuljhar bai
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
fuljharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
MOHGAON
|
MP-35-008-008-001/155
(RAIGAON)
|
1735008008NRG24280220241378903
|
28/02/2024
|
Rajesh
|
1735008008WL072194
|
Rajesh
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-008-003/014
(RAIGAON)
|
1735008008NRG24280220241378913
|
28/02/2024
|
Mangal Singh Poosam
|
1735008008WL072194
|
Mangal Singh Poosam
|
00415
|
SBIN0000421
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708711
|
|
MangalSinghPoosam
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHGAON
|
MP-35-008-008-003/042
(RAIGAON)
|
1735008008NRG24280220241378918
|
28/02/2024
|
saroj
|
1735008008WL072194
|
saroj
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-008-003/074
(RAIGAON)
|
1735008008NRG24280220241378922
|
28/02/2024
|
Najma
|
1735008008WL072194
|
Najma
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Najma
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-008-003/133
(RAIGAON)
|
1735008008NRG24280220241378932
|
28/02/2024
|
SHANTI BAI
|
1735008008WL072194
|
SHANTI BAI
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHGAON
|
MP-35-008-008-003/133-B
(RAIGAON)
|
1735008008NRG24280220241378933
|
28/02/2024
|
malti
|
1735008008WL072194
|
malti
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-008-003/133-B
(RAIGAON)
|
1735008008NRG24280220241378934
|
28/02/2024
|
malti
|
1735008008WL072194
|
malti
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHGAON
|
MP-35-008-018-002/192-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379535
|
28/02/2024
|
fundar
|
1735008018WL072230
|
fundar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
fundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHGAON
|
MP-35-008-018-002/96-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379548
|
28/02/2024
|
Sandhya Bhartiya
|
1735008018WL072230
|
Sandhya Bhartiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301708711
|
|
SandhyaBhartiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-018-002/96-A
(PIPARIYA RYT)
|
1735008018NRG24280220241379549
|
28/02/2024
|
Shailendra Kumar
|
1735008018WL072230
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301708711
|
|
ShailendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-008-001/056
(RAIGAON)
|
1735008008NRG24280220241378893
|
28/02/2024
|
Gomtibai
|
1735008008WL072194
|
Gomtibai
|
00697
|
BKID0MG1338
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MOHGAON
|
MP-35-008-008-001/083
(RAIGAON)
|
1735008008NRG24280220241378899
|
28/02/2024
|
suprati
|
1735008008WL072194
|
suprati
|
00697
|
BKID0MG1338
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
suprati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHGAON
|
MP-35-008-008-003/064
(RAIGAON)
|
1735008008NRG24280220241378921
|
28/02/2024
|
ramjan
|
1735008008WL072194
|
ramjan
|
00697
|
BKID0MG1338
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-008-003/154
(RAIGAON)
|
1735008008NRG24280220241378938
|
28/02/2024
|
kamlu
|
1735008008WL072194
|
kamlu
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
132
|
MOHGAON
|
MP-35-008-008-001/129-A
(RAIGAON)
|
1735008008NRG24280220241378900
|
28/02/2024
|
HEERAWATI
|
1735008008WL072194
|
HEERAWATI
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOHGAON
|
MP-35-008-008-001/21-B
(RAIGAON)
|
1735008008NRG24280220241378905
|
28/02/2024
|
raniya
|
1735008008WL072194
|
raniya
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-008-001/36-A
(RAIGAON)
|
1735008008NRG24280220241378906
|
28/02/2024
|
KRANTI BHAWEDI
|
1735008008WL072194
|
KRANTI BHAWEDI
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
KRANTIBHAWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-008-002/124-A
(RAIGAON)
|
1735008008NRG24280220241378908
|
28/02/2024
|
rashmi
|
1735008008WL072194
|
rashmi
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHGAON
|
MP-35-008-008-002/230
(RAIGAON)
|
1735008008NRG24280220241378910
|
28/02/2024
|
saroj
|
1735008008WL072194
|
saroj
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHGAON
|
MP-35-008-008-002/230
(RAIGAON)
|
1735008008NRG24280220241378909
|
28/02/2024
|
saroj bai dhurvey
|
1735008008WL072194
|
saroj bai dhurvey
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
sarojbaidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHGAON
|
MP-35-008-008-003/010
(RAIGAON)
|
1735008008NRG24280220241378912
|
28/02/2024
|
parvati
|
1735008008WL072194
|
parvati
|
00697
|
BKID0MG1353
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708711
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-008-003/017
(RAIGAON)
|
1735008008NRG24280220241378914
|
28/02/2024
|
RAM KUMARI
|
1735008008WL072194
|
RAM KUMARI
|
00697
|
BKID0MG1353
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708711
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHGAON
|
MP-35-008-008-003/043
(RAIGAON)
|
1735008008NRG24280220241378920
|
28/02/2024
|
Vishram
|
1735008008WL072194
|
Vishram
|
00697
|
BKID0MG1353
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708711
|
|
Vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-008-003/091
(RAIGAON)
|
1735008008NRG24280220241378923
|
28/02/2024
|
DEVI SINGH
|
1735008008WL072194
|
DEVI SINGH
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-008-003/093
(RAIGAON)
|
1735008008NRG24280220241378924
|
28/02/2024
|
gondi
|
1735008008WL072194
|
gondi
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
gondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHGAON
|
MP-35-008-008-003/114
(RAIGAON)
|
1735008008NRG24280220241378928
|
28/02/2024
|
lalsingh
|
1735008008WL072194
|
lalsingh
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708711
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHGAON
|
MP-35-008-008-003/121-A
(RAIGAON)
|
1735008008NRG24280220241378929
|
28/02/2024
|
sushila
|
1735008008WL072194
|
sushila
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-008-003/129
(RAIGAON)
|
1735008008NRG24280220241378930
|
28/02/2024
|
Bhagchand
|
1735008008WL072194
|
Bhagchand
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHGAON
|
MP-35-008-008-003/130
(RAIGAON)
|
1735008008NRG24280220241378931
|
28/02/2024
|
sonu
|
1735008008WL072194
|
sonu
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHGAON
|
MP-35-008-008-003/151
(RAIGAON)
|
1735008008NRG24280220241378937
|
28/02/2024
|
krishna
|
1735008008WL072194
|
krishna
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-008-003/28-A
(RAIGAON)
|
1735008008NRG24280220241378944
|
28/02/2024
|
kamlo
|
1735008008WL072194
|
kamlo
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
kamlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHGAON
|
MP-35-008-008-003/52-A
(RAIGAON)
|
1735008008NRG24280220241378945
|
28/02/2024
|
Rukshana
|
1735008008WL072194
|
Rukshana
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708711
|
|
Rukshana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
150
|
MOHGAON
|
MP-35-008-008-001/024
(RAIGAON)
|
1735008008NRG24280220241378891
|
28/02/2024
|
laxmi
|
1735008008WL072194
|
laxmi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-008-001/076
(RAIGAON)
|
1735008008NRG24280220241378896
|
28/02/2024
|
munni
|
1735008008WL072194
|
munni
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHGAON
|
MP-35-008-008-001/080
(RAIGAON)
|
1735008008NRG24280220241378897
|
28/02/2024
|
Bhuvneshvari
|
1735008008WL072194
|
Bhuvneshvari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708711
|
|
Bhuvneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-008-001/142
(RAIGAON)
|
1735008008NRG24280220241378902
|
28/02/2024
|
sushila
|
1735008008WL072194
|
sushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHGAON
|
MP-35-008-008-001/155
(RAIGAON)
|
1735008008NRG24280220241378904
|
28/02/2024
|
Mayavati
|
1735008008WL072194
|
Mayavati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
Mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHGAON
|
MP-35-008-008-003/042
(RAIGAON)
|
1735008008NRG24280220241378917
|
28/02/2024
|
bhagat
|
1735008008WL072194
|
bhagat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHGAON
|
MP-35-008-008-003/043
(RAIGAON)
|
1735008008NRG24280220241378919
|
28/02/2024
|
MAMTA
|
1735008008WL072194
|
MAMTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708711
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-008-003/094
(RAIGAON)
|
1735008008NRG24280220241378925
|
28/02/2024
|
phulsingh
|
1735008008WL072194
|
phulsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708711
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOHGAON
|
MP-35-008-008-003/101
(RAIGAON)
|
1735008008NRG24280220241378926
|
28/02/2024
|
prem
|
1735008008WL072194
|
prem
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MOHGAON
|
MP-35-008-008-003/148
(RAIGAON)
|
1735008008NRG24280220241378935
|
28/02/2024
|
kehar
|
1735008008WL072194
|
kehar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708711
|
|
kehar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
MOHGAON
|
MP-35-008-008-003/148
(RAIGAON)
|
1735008008NRG24280220241378936
|
28/02/2024
|
kehar
|
1735008008WL072194
|
kehar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708711
|
|
kehar
|
BANK OF BARODA(606985)
|
|
161
|
MOHGAON
|
MP-35-008-008-003/168
(RAIGAON)
|
1735008008NRG24280220241378939
|
28/02/2024
|
durup
|
1735008008WL072194
|
durup
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708711
|
|
durup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194274
|
194274
|
|
|
|
|
|
|
|