|
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-35-008-028-002/052
(PIPARDARRA)
|
1735008000NRG24290720230562822
|
29/07/2023
|
Summi
|
1735008WL030835
|
Summi
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
Summi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHGAON
|
MP-35-008-028-002/053
(PIPARDARRA)
|
1735008000NRG24290720230562823
|
29/07/2023
|
Narbad
|
1735008WL030835
|
Narbad
|
00089
|
CBIN0281038
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-028-002/066
(PIPARDARRA)
|
1735008000NRG24290720230562826
|
29/07/2023
|
visram
|
1735008WL030835
|
visram
|
00089
|
CBIN0281038
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-028-002/067
(PIPARDARRA)
|
1735008000NRG24290720230562828
|
29/07/2023
|
nanhu
|
1735008WL030835
|
nanhu
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-028-003/82-A
(PIPARDARRA)
|
1735008000NRG24290720230562875
|
29/07/2023
|
Savitri
|
1735008WL030835
|
Savitri
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-009-002/114
(SUDGAON)
|
1735008000NRG24290720230563837
|
29/07/2023
|
anjali
|
1735008WL030973
|
anjali
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
03/08/2023
|
|
299126031
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-35-008-009-002/140
(SUDGAON)
|
1735008000NRG24290720230563839
|
29/07/2023
|
karishma
|
1735008WL030973
|
karishma
|
00089
|
CBIN0281549
|
1760
|
1760
|
Processed
|
02/08/2023
|
|
299126031
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-009-002/248
(SUDGAON)
|
1735008000NRG24290720230563847
|
29/07/2023
|
anjulata
|
1735008WL030973
|
anjulata
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-009-002/289
(SUDGAON)
|
1735008000NRG24290720230563851
|
29/07/2023
|
gomti
|
1735008WL030973
|
gomti
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHGAON
|
MP-35-008-009-002/344
(SUDGAON)
|
1735008000NRG24290720230563858
|
29/07/2023
|
asso maravi
|
1735008WL030973
|
asso maravi
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
assomaravi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHGAON
|
MP-35-008-009-002/344
(SUDGAON)
|
1735008000NRG24290720230563857
|
29/07/2023
|
rudrapratap
|
1735008WL030973
|
rudrapratap
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
rudrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-017-002/381-A
(MUNU)
|
1735008017NRG24280720230562439
|
29/07/2023
|
Harisankar
|
1735008017WL030778
|
Harisankar
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
02/08/2023
|
|
299126031
|
|
Harisankar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-028-001/116
(PIPARDARRA)
|
1735008000NRG24290720230562799
|
29/07/2023
|
matiya
|
1735008WL030835
|
matiya
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-028-001/116
(PIPARDARRA)
|
1735008000NRG24290720230562798
|
29/07/2023
|
SEWAKRAM
|
1735008WL030835
|
SEWAKRAM
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-028-001/116-A
(PIPARDARRA)
|
1735008000NRG24290720230562801
|
29/07/2023
|
SUKKO BAI
|
1735008WL030835
|
SUKKO BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-028-001/146
(PIPARDARRA)
|
1735008000NRG24290720230562803
|
29/07/2023
|
ashok
|
1735008WL030835
|
ashok
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHGAON
|
MP-35-008-028-001/146
(PIPARDARRA)
|
1735008000NRG24290720230562802
|
29/07/2023
|
ashok kumar
|
1735008WL030835
|
ashok kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-028-001/146-A
(PIPARDARRA)
|
1735008000NRG24290720230562804
|
29/07/2023
|
Santosh kumar
|
1735008WL030835
|
Santosh kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-028-001/162-A
(PIPARDARRA)
|
1735008000NRG24290720230562805
|
29/07/2023
|
matu singh
|
1735008WL030835
|
matu singh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
matusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-028-001/162-A
(PIPARDARRA)
|
1735008000NRG24290720230562806
|
29/07/2023
|
TARAVATI matu singh
|
1735008WL030835
|
TARAVATI matu singh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
TARAVATImatusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-028-001/198
(PIPARDARRA)
|
1735008000NRG24290720230562808
|
29/07/2023
|
PARVATI MARAVI
|
1735008WL030835
|
PARVATI MARAVI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
PARVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-028-001/44
(PIPARDARRA)
|
1735008000NRG24290720230562811
|
29/07/2023
|
chetram
|
1735008WL030835
|
chetram
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-028-001/44
(PIPARDARRA)
|
1735008000NRG24290720230562810
|
29/07/2023
|
chetram
|
1735008WL030835
|
chetram
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-028-002/008
(PIPARDARRA)
|
1735008000NRG24290720230562813
|
29/07/2023
|
buksi
|
1735008WL030835
|
buksi
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
02/08/2023
|
|
299126031
|
|
buksi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-028-002/008
(PIPARDARRA)
|
1735008000NRG24290720230562812
|
29/07/2023
|
buksi
|
1735008WL030835
|
buksi
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
02/08/2023
|
|
299126031
|
|
buksi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-028-002/024
(PIPARDARRA)
|
1735008000NRG24290720230562814
|
29/07/2023
|
nannku
|
1735008WL030835
|
nannku
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
02/08/2023
|
|
299126031
|
|
nannku
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-028-002/037
(PIPARDARRA)
|
1735008000NRG24290720230562817
|
29/07/2023
|
mahu
|
1735008WL030835
|
mahu
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-028-002/037
(PIPARDARRA)
|
1735008000NRG24290720230562816
|
29/07/2023
|
mahusingh
|
1735008WL030835
|
mahusingh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
mahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-028-002/038
(PIPARDARRA)
|
1735008000NRG24290720230562818
|
29/07/2023
|
pachalu
|
1735008WL030835
|
pachalu
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
pachalu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-028-002/039
(PIPARDARRA)
|
1735008000NRG24290720230562820
|
29/07/2023
|
KHEL SINGH
|
1735008WL030835
|
KHEL SINGH
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
02/08/2023
|
|
299126031
|
|
KHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-028-002/039
(PIPARDARRA)
|
1735008000NRG24290720230562821
|
29/07/2023
|
KHELSINGH
|
1735008WL030835
|
KHELSINGH
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
02/08/2023
|
|
299126031
|
|
KHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-028-002/064
(PIPARDARRA)
|
1735008000NRG24290720230562824
|
29/07/2023
|
Dashra
|
1735008WL030835
|
Dashra
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
Dashra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-028-002/067
(PIPARDARRA)
|
1735008000NRG24290720230562829
|
29/07/2023
|
SUMANTRA BAI
|
1735008WL030835
|
SUMANTRA BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-028-002/068
(PIPARDARRA)
|
1735008000NRG24290720230562830
|
29/07/2023
|
manglo
|
1735008WL030835
|
manglo
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-028-002/070
(PIPARDARRA)
|
1735008000NRG24290720230562831
|
29/07/2023
|
mohan
|
1735008WL030835
|
mohan
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-028-002/075
(PIPARDARRA)
|
1735008000NRG24290720230562834
|
29/07/2023
|
sukdev
|
1735008WL030835
|
sukdev
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-028-002/077
(PIPARDARRA)
|
1735008000NRG24290720230562835
|
29/07/2023
|
ratan singh
|
1735008WL030835
|
ratan singh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
02/08/2023
|
|
299126031
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-028-002/078
(PIPARDARRA)
|
1735008000NRG24290720230562837
|
29/07/2023
|
NARBAD SINGH
|
1735008WL030835
|
NARBAD SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-028-002/089
(PIPARDARRA)
|
1735008000NRG24290720230562839
|
29/07/2023
|
Rattu
|
1735008WL030835
|
Rattu
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
Rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-028-002/089
(PIPARDARRA)
|
1735008000NRG24290720230562840
|
29/07/2023
|
ratusingh
|
1735008WL030835
|
ratusingh
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-028-002/099
(PIPARDARRA)
|
1735008000NRG24290720230562842
|
29/07/2023
|
sukhram
|
1735008WL030835
|
sukhram
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-028-002/115-A
(PIPARDARRA)
|
1735008000NRG24290720230562845
|
29/07/2023
|
balsingh
|
1735008WL030835
|
balsingh
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
03/08/2023
|
|
299126031
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHGAON
|
MP-35-008-028-002/115-A
(PIPARDARRA)
|
1735008000NRG24290720230562844
|
29/07/2023
|
balsingh
|
1735008WL030835
|
balsingh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-028-002/124-A
(PIPARDARRA)
|
1735008000NRG24290720230562846
|
29/07/2023
|
chote lal
|
1735008WL030835
|
chote lal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG24290720230562847
|
29/07/2023
|
GULBASIYA BAI
|
1735008WL030835
|
GULBASIYA BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG24290720230562848
|
29/07/2023
|
ravi kumar
|
1735008WL030835
|
ravi kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-028-002/128
(PIPARDARRA)
|
1735008000NRG24290720230562849
|
29/07/2023
|
RAMESH PRASAD
|
1735008WL030835
|
RAMESH PRASAD
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-028-002/134-A
(PIPARDARRA)
|
1735008000NRG24290720230562852
|
29/07/2023
|
NEETA
|
1735008WL030835
|
NEETA
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHGAON
|
MP-35-008-028-002/134-A
(PIPARDARRA)
|
1735008000NRG24290720230562851
|
29/07/2023
|
SUNIL KUMAR
|
1735008WL030835
|
SUNIL KUMAR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-028-002/136
(PIPARDARRA)
|
1735008000NRG24290720230562853
|
29/07/2023
|
MANGLI BAI
|
1735008WL030835
|
MANGLI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-028-002/137
(PIPARDARRA)
|
1735008000NRG24290720230562854
|
29/07/2023
|
sumantri
|
1735008WL030835
|
sumantri
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
03/08/2023
|
|
299126031
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHGAON
|
MP-35-008-028-002/151
(PIPARDARRA)
|
1735008000NRG24290720230562856
|
29/07/2023
|
ramkisan
|
1735008WL030835
|
ramkisan
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHGAON
|
MP-35-008-028-002/200
(PIPARDARRA)
|
1735008000NRG24290720230562858
|
29/07/2023
|
FOOLCHAND
|
1735008WL030835
|
FOOLCHAND
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-028-002/35-A
(PIPARDARRA)
|
1735008000NRG24290720230562859
|
29/07/2023
|
Amru singh
|
1735008WL030835
|
Amru singh
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
02/08/2023
|
|
299126031
|
|
Amrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-028-002/76-B
(PIPARDARRA)
|
1735008000NRG24290720230562860
|
29/07/2023
|
SUNHER
|
1735008WL030835
|
SUNHER
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
SUNHER
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHGAON
|
MP-35-008-028-002/76-C
(PIPARDARRA)
|
1735008000NRG24290720230562861
|
29/07/2023
|
Aneeta Pusam
|
1735008WL030835
|
Aneeta Pusam
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
AneetaPusam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-028-002/78-A
(PIPARDARRA)
|
1735008000NRG24290720230562862
|
29/07/2023
|
Ajeeb kumar
|
1735008WL030835
|
Ajeeb kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
Ajeebkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-028-002/84-C
(PIPARDARRA)
|
1735008000NRG24290720230562864
|
29/07/2023
|
YESVANT KUMAR
|
1735008WL030835
|
YESVANT KUMAR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
YESVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-028-002/99-A
(PIPARDARRA)
|
1735008000NRG24290720230562866
|
29/07/2023
|
KAMAL SINGH
|
1735008WL030835
|
KAMAL SINGH
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
02/08/2023
|
|
299126031
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHGAON
|
MP-35-008-028-002/99-A
(PIPARDARRA)
|
1735008000NRG24290720230562867
|
29/07/2023
|
SUNITA MARAVI
|
1735008WL030835
|
SUNITA MARAVI
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
03/08/2023
|
|
299126031
|
|
SUNITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHGAON
|
MP-35-008-028-003/04
(PIPARDARRA)
|
1735008000NRG24290720230562868
|
29/07/2023
|
pachlu
|
1735008WL030835
|
pachlu
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299126031
|
|
pachlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-028-003/062
(PIPARDARRA)
|
1735008000NRG24290720230562869
|
29/07/2023
|
ANJANI PARTE
|
1735008WL030835
|
ANJANI PARTE
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
ANJANIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-028-003/066
(PIPARDARRA)
|
1735008000NRG24290720230562870
|
29/07/2023
|
LALITA
|
1735008WL030835
|
LALITA
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-028-003/071
(PIPARDARRA)
|
1735008000NRG24290720230562871
|
29/07/2023
|
SUKAL
|
1735008WL030835
|
SUKAL
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-028-003/078
(PIPARDARRA)
|
1735008000NRG24290720230562872
|
29/07/2023
|
devesh
|
1735008WL030835
|
devesh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Rejected
|
02/08/2023
|
|
299126031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOHGAON
|
MP-35-008-028-003/72-A
(PIPARDARRA)
|
1735008000NRG24290720230562874
|
29/07/2023
|
Dev lal
|
1735008WL030835
|
Dev lal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-035-002/56-B
(JHURGIPONDI)
|
1735008035NRG24290720230562783
|
29/07/2023
|
bhagvati bai
|
1735008035WL030831
|
bhagvati bai
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
02/08/2023
|
|
299126031
|
|
bhagvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73660
|
73660
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-035-002/56-B
(JHURGIPONDI)
|
1735008035NRG24290720230562782
|
29/07/2023
|
dhansingh
|
1735008035WL030831
|
dhansingh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
03/08/2023
|
|
299126031
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
69
|
MOHGAON
|
MP-35-008-005-002/024
(DHANGAON)
|
1735008000NRG24290720230563802
|
29/07/2023
|
VRINDAVAN
|
1735008WL030970
|
VRINDAVAN
|
00165
|
IBKL0001632
|
2600
|
2600
|
Processed
|
02/08/2023
|
|
299126031
|
|
VRINDAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
70
|
MOHGAON
|
MP-35-008-007-002/50-A
(BILGARHA MAL)
|
1735008007NRG24290720230563097
|
29/07/2023
|
Dhenesha
|
1735008007WL030860
|
Dhenesha
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
Dhenesha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
71
|
MOHGAON
|
MP-35-008-007-002/1-A
(BILGARHA MAL)
|
1735008007NRG24290720230563105
|
29/07/2023
|
Babbu das
|
1735008007WL030862
|
Babbu das
|
00415
|
SBIN0000421
|
384
|
384
|
Processed
|
02/08/2023
|
|
299126031
|
|
Babbudas
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHGAON
|
MP-35-008-008-003/133
(RAIGAON)
|
1735008008NRG24280720230562498
|
29/07/2023
|
SHANTI BAI
|
1735008008WL030793
|
SHANTI BAI
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299126031
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHGAON
|
MP-35-008-008-003/133-B
(RAIGAON)
|
1735008008NRG24280720230562500
|
29/07/2023
|
malti
|
1735008008WL030793
|
malti
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299126031
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHGAON
|
MP-35-008-008-003/133-B
(RAIGAON)
|
1735008008NRG24280720230562499
|
29/07/2023
|
malti
|
1735008008WL030793
|
malti
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299126031
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-009-002/384
(SUDGAON)
|
1735008000NRG24290720230563860
|
29/07/2023
|
prahlad
|
1735008WL030973
|
prahlad
|
00415
|
SBIN0000421
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHGAON
|
MP-35-008-028-002/98-B
(PIPARDARRA)
|
1735008000NRG24290720230562865
|
29/07/2023
|
RAMKUMAR
|
1735008WL030835
|
RAMKUMAR
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
77
|
MOHGAON
|
MP-35-008-005-002/112-A
(DHANGAON)
|
1735008000NRG24290720230563808
|
29/07/2023
|
DURAGA
|
1735008WL030970
|
DURAGA
|
00462
|
UCBA0003083
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
299126031
|
|
DURAGA
|
UCO BANK(607066)
|
|
78
|
MOHGAON
|
MP-35-008-005-002/2-A
(DHANGAON)
|
1735008000NRG24290720230563822
|
29/07/2023
|
chamri bai
|
1735008WL030971
|
chamri bai
|
00462
|
UCBA0003083
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126031
|
|
chamribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
79
|
MOHGAON
|
MP-35-008-005-002/059
(DHANGAON)
|
1735008000NRG24290720230563821
|
29/07/2023
|
Surendra
|
1735008WL030971
|
Surendra
|
00468
|
UBIN0929123
|
2860
|
2860
|
Processed
|
02/08/2023
|
|
299126031
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
80
|
MOHGAON
|
MP-35-008-007-002/111
(BILGARHA MAL)
|
1735008007NRG24290720230563089
|
29/07/2023
|
MUNNI
|
1735008007WL030859
|
MUNNI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOHGAON
|
MP-35-008-007-002/133
(BILGARHA MAL)
|
1735008007NRG24290720230563096
|
29/07/2023
|
SULOCHANA
|
1735008007WL030860
|
SULOCHANA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
82
|
MOHGAON
|
MP-35-008-008-002/123-A
(RAIGAON)
|
1735008008NRG24280720230562496
|
29/07/2023
|
meera
|
1735008008WL030793
|
meera
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/08/2023
|
|
299126031
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
MOHGAON
|
MP-35-008-017-001/203
(MUNU)
|
1735008017NRG24280720230562432
|
29/07/2023
|
Rajjan
|
1735008017WL030778
|
Rajjan
|
00697
|
BKID0MG1325
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
Rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
84
|
MOHGAON
|
MP-35-008-005-001/151-A
(DHANGAON)
|
1735008000NRG24290720230563819
|
29/07/2023
|
daniram
|
1735008WL030971
|
daniram
|
00697
|
BKID0MG1338
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126031
|
|
daniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHGAON
|
MP-35-008-005-001/151-A
(DHANGAON)
|
1735008000NRG24290720230563820
|
29/07/2023
|
geeta
|
1735008WL030971
|
geeta
|
00697
|
BKID0MG1338
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126031
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHGAON
|
MP-35-008-005-002/112-A
(DHANGAON)
|
1735008000NRG24290720230563806
|
29/07/2023
|
bharat
|
1735008WL030970
|
bharat
|
00697
|
BKID0MG1338
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
299126031
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHGAON
|
MP-35-008-005-002/112-A
(DHANGAON)
|
1735008000NRG24290720230563807
|
29/07/2023
|
kanto bai
|
1735008WL030970
|
kanto bai
|
00697
|
BKID0MG1338
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
299126031
|
|
kantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-005-003/098
(DHANGAON)
|
1735008000NRG24290720230563816
|
29/07/2023
|
vikriram
|
1735008WL030970
|
vikriram
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
vikriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOHGAON
|
MP-35-008-005-003/098
(DHANGAON)
|
1735008000NRG24290720230563815
|
29/07/2023
|
vikriram
|
1735008WL030970
|
vikriram
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
vikriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHGAON
|
MP-35-008-005-003/106
(DHANGAON)
|
1735008000NRG24290720230563825
|
29/07/2023
|
munna
|
1735008WL030971
|
munna
|
00697
|
BKID0MG1338
|
1760
|
1760
|
Processed
|
02/08/2023
|
|
299126031
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOHGAON
|
MP-35-008-005-003/106
(DHANGAON)
|
1735008000NRG24290720230563826
|
29/07/2023
|
Santi
|
1735008WL030971
|
Santi
|
00697
|
BKID0MG1338
|
1760
|
1760
|
Processed
|
02/08/2023
|
|
299126031
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOHGAON
|
MP-35-008-005-003/12-B
(DHANGAON)
|
1735008000NRG24290720230563818
|
29/07/2023
|
KRISHNA KUMAR
|
1735008WL030970
|
KRISHNA KUMAR
|
00697
|
BKID0MG1338
|
3080
|
3080
|
Processed
|
02/08/2023
|
|
299126031
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHGAON
|
MP-35-008-005-003/12-B
(DHANGAON)
|
1735008000NRG24290720230563827
|
29/07/2023
|
RAGNI BAI
|
1735008WL030971
|
RAGNI BAI
|
00697
|
BKID0MG1338
|
510
|
510
|
Processed
|
02/08/2023
|
|
299126031
|
|
RAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MOHGAON
|
MP-35-008-009-002/076
(SUDGAON)
|
1735008000NRG24290720230563835
|
29/07/2023
|
urmila
|
1735008WL030973
|
urmila
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MOHGAON
|
MP-35-008-009-002/248
(SUDGAON)
|
1735008000NRG24290720230563846
|
29/07/2023
|
somwati
|
1735008WL030973
|
somwati
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOHGAON
|
MP-35-008-009-002/250
(SUDGAON)
|
1735008000NRG24290720230563849
|
29/07/2023
|
Heera
|
1735008WL030973
|
Heera
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MOHGAON
|
MP-35-008-009-002/316
(SUDGAON)
|
1735008000NRG24290720230563852
|
29/07/2023
|
Sawan
|
1735008WL030973
|
Sawan
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
Sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MOHGAON
|
MP-35-008-009-002/317
(SUDGAON)
|
1735008000NRG24290720230563853
|
29/07/2023
|
priti
|
1735008WL030973
|
priti
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MOHGAON
|
MP-35-008-009-002/317-A
(SUDGAON)
|
1735008000NRG24290720230563854
|
29/07/2023
|
suman
|
1735008WL030973
|
suman
|
00697
|
BKID0MG1338
|
2420
|
2420
|
Processed
|
03/08/2023
|
|
299126031
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHGAON
|
MP-35-008-009-002/317-A
(SUDGAON)
|
1735008000NRG24290720230563855
|
29/07/2023
|
urmila bai
|
1735008WL030973
|
urmila bai
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOHGAON
|
MP-35-008-009-002/326
(SUDGAON)
|
1735008000NRG24290720230563856
|
29/07/2023
|
mukesh
|
1735008WL030973
|
mukesh
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299126031
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOHGAON
|
MP-35-008-009-002/383
(SUDGAON)
|
1735008000NRG24290720230563859
|
29/07/2023
|
sukalwati
|
1735008WL030973
|
sukalwati
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
103
|
MOHGAON
|
MP-35-008-005-002/052
(DHANGAON)
|
1735008000NRG24290720230563804
|
29/07/2023
|
gullo bai
|
1735008WL030970
|
gullo bai
|
00697
|
BKID0MG1339
|
3080
|
3080
|
Processed
|
02/08/2023
|
|
299126031
|
|
gullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MOHGAON
|
MP-35-008-005-002/052
(DHANGAON)
|
1735008000NRG24290720230563803
|
29/07/2023
|
subee
|
1735008WL030970
|
subee
|
00697
|
BKID0MG1339
|
3080
|
3080
|
Processed
|
02/08/2023
|
|
299126031
|
|
subee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MOHGAON
|
MP-35-008-005-002/174-A
(DHANGAON)
|
1735008000NRG24290720230563809
|
29/07/2023
|
ramlakhan
|
1735008WL030970
|
ramlakhan
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
299126031
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHGAON
|
MP-35-008-005-002/60
(DHANGAON)
|
1735008000NRG24290720230563823
|
29/07/2023
|
Siya Bai
|
1735008WL030971
|
Siya Bai
|
00697
|
BKID0MG1339
|
170
|
170
|
Rejected
|
02/08/2023
|
|
299126031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MOHGAON
|
MP-35-008-005-002/78
(DHANGAON)
|
1735008000NRG24290720230563810
|
29/07/2023
|
Chunti Bai
|
1735008WL030970
|
Chunti Bai
|
00697
|
BKID0MG1339
|
3080
|
3080
|
Processed
|
02/08/2023
|
|
299126031
|
|
ChuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOHGAON
|
MP-35-008-005-003/089
(DHANGAON)
|
1735008000NRG24290720230563814
|
29/07/2023
|
Bajaro.bai
|
1735008WL030970
|
Bajaro.bai
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
299126031
|
|
Bajaro.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOHGAON
|
MP-35-008-005-003/53-A
(DHANGAON)
|
1735008000NRG24290720230563828
|
29/07/2023
|
sumantri
|
1735008WL030971
|
sumantri
|
00697
|
BKID0MG1339
|
510
|
510
|
Processed
|
02/08/2023
|
|
299126031
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-007-001/39-A
(BILGARHA MAL)
|
1735008007NRG24290720230563088
|
29/07/2023
|
Ramkrishna
|
1735008007WL030859
|
Ramkrishna
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-007-002/127
(BILGARHA MAL)
|
1735008007NRG24290720230563090
|
29/07/2023
|
TOTALI
|
1735008007WL030859
|
TOTALI
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
TOTALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHGAON
|
MP-35-008-007-002/50-A
(BILGARHA MAL)
|
1735008007NRG24290720230563095
|
29/07/2023
|
binita
|
1735008007WL030859
|
binita
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
binita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-007-002/71
(BILGARHA MAL)
|
1735008007NRG24290720230563099
|
29/07/2023
|
kishori
|
1735008007WL030860
|
kishori
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHGAON
|
MP-35-008-007-002/71
(BILGARHA MAL)
|
1735008007NRG24290720230563100
|
29/07/2023
|
silochna
|
1735008007WL030860
|
silochna
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19940
|
19940
|
|
|
|
|
|
|
|
|
115
|
MOHGAON
|
MP-35-008-007-001/034
(BILGARHA MAL)
|
1735008007NRG24290720230563103
|
29/07/2023
|
madan
|
1735008007WL030861
|
madan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOHGAON
|
MP-35-008-007-001/116
(BILGARHA MAL)
|
1735008007NRG24290720230563104
|
29/07/2023
|
gangi bai
|
1735008007WL030861
|
gangi bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MOHGAON
|
MP-35-008-007-002/177
(BILGARHA MAL)
|
1735008007NRG24290720230563092
|
29/07/2023
|
Govardhan
|
1735008007WL030859
|
Govardhan
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
Govardhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
MOHGAON
|
MP-35-008-007-002/177
(BILGARHA MAL)
|
1735008007NRG24290720230563093
|
29/07/2023
|
Meera
|
1735008007WL030859
|
Meera
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHGAON
|
MP-35-008-007-002/94
(BILGARHA MAL)
|
1735008007NRG24290720230563101
|
29/07/2023
|
Gyana bai
|
1735008007WL030860
|
Gyana bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
Gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOHGAON
|
MP-35-008-007-002/94
(BILGARHA MAL)
|
1735008007NRG24290720230563102
|
29/07/2023
|
susila
|
1735008007WL030860
|
susila
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-008-003/049
(RAIGAON)
|
1735008008NRG24280720230562497
|
29/07/2023
|
guha
|
1735008008WL030793
|
guha
|
00697
|
BKID0MG1353
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299126031
|
|
guha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOHGAON
|
MP-35-008-009-002/076
(SUDGAON)
|
1735008000NRG24290720230563834
|
29/07/2023
|
dhanno sukhdev
|
1735008WL030973
|
dhanno sukhdev
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
dhannosukhdev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MOHGAON
|
MP-35-008-009-002/110
(SUDGAON)
|
1735008000NRG24290720230563836
|
29/07/2023
|
chunni
|
1735008WL030973
|
chunni
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
chunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MOHGAON
|
MP-35-008-009-002/168
(SUDGAON)
|
1735008000NRG24290720230563840
|
29/07/2023
|
heera
|
1735008WL030973
|
heera
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MOHGAON
|
MP-35-008-009-002/169
(SUDGAON)
|
1735008000NRG24290720230563841
|
29/07/2023
|
bisarto
|
1735008WL030973
|
bisarto
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
bisarto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MOHGAON
|
MP-35-008-009-002/170
(SUDGAON)
|
1735008000NRG24290720230563842
|
29/07/2023
|
Sahmen
|
1735008WL030973
|
Sahmen
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
Sahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MOHGAON
|
MP-35-008-009-002/201
(SUDGAON)
|
1735008000NRG24290720230563844
|
29/07/2023
|
matiya
|
1735008WL030973
|
matiya
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MOHGAON
|
MP-35-008-009-002/203
(SUDGAON)
|
1735008000NRG24290720230563845
|
29/07/2023
|
Sukhmaniya
|
1735008WL030973
|
Sukhmaniya
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
Sukhmaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MOHGAON
|
MP-35-008-009-002/249
(SUDGAON)
|
1735008000NRG24290720230563848
|
29/07/2023
|
chainkali
|
1735008WL030973
|
chainkali
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
chainkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MOHGAON
|
MP-35-008-017-001/185-A
(MUNU)
|
1735008017NRG24280720230562430
|
29/07/2023
|
bajaroo
|
1735008017WL030778
|
bajaroo
|
00697
|
BKID0MG1353
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
bajaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHGAON
|
MP-35-008-017-001/185-A
(MUNU)
|
1735008017NRG24280720230562431
|
29/07/2023
|
virendra
|
1735008017WL030778
|
virendra
|
00697
|
BKID0MG1353
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
299126031
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHGAON
|
MP-35-008-017-002/240
(MUNU)
|
1735008017NRG24280720230562435
|
29/07/2023
|
Mannu lal
|
1735008017WL030778
|
Mannu lal
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
03/08/2023
|
|
299126031
|
|
Mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-017-002/336
(MUNU)
|
1735008017NRG24280720230562438
|
29/07/2023
|
Laxman
|
1735008017WL030778
|
Laxman
|
00697
|
BKID0MG1353
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
134
|
MOHGAON
|
MP-35-008-007-002/176
(BILGARHA MAL)
|
1735008007NRG24290720230563091
|
29/07/2023
|
UTTAM
|
1735008007WL030859
|
UTTAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299126031
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHGAON
|
MP-35-008-007-002/69
(BILGARHA MAL)
|
1735008007NRG24290720230563098
|
29/07/2023
|
VIMLA
|
1735008007WL030860
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299126031
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHGAON
|
MP-35-008-008-002/054
(RAIGAON)
|
1735008008NRG24280720230562494
|
29/07/2023
|
ramprasad
|
1735008008WL030793
|
ramprasad
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299126031
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHGAON
|
MP-35-008-009-002/140
(SUDGAON)
|
1735008000NRG24290720230563838
|
29/07/2023
|
ramu
|
1735008WL030973
|
ramu
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299126031
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHGAON
|
MP-35-008-009-002/171
(SUDGAON)
|
1735008000NRG24290720230563843
|
29/07/2023
|
samaroo
|
1735008WL030973
|
samaroo
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
samaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-009-002/289
(SUDGAON)
|
1735008000NRG24290720230563850
|
29/07/2023
|
paro
|
1735008WL030973
|
paro
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
299126031
|
|
paro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-017-002/ 349
(MUNU)
|
1735008017NRG24280720230562433
|
29/07/2023
|
Roshni
|
1735008017WL030778
|
Roshni
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
Roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MOHGAON
|
MP-35-008-017-002/13-A
(MUNU)
|
1735008017NRG24280720230562434
|
29/07/2023
|
Susil
|
1735008017WL030778
|
Susil
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
Susil
|
CANARA BANK(508532)
|
|
142
|
MOHGAON
|
MP-35-008-017-002/305
(MUNU)
|
1735008017NRG24280720230562436
|
29/07/2023
|
Amit
|
1735008017WL030778
|
Amit
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299126031
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14654
|
14654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205758
|
205758
|
|
|
|
|
|
|
|