|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHGAON
|
MP-35-008-019-001/96-C
(MACHLA)
|
1735008000NRG24220620230375023
|
22/06/2023
|
Rajesh
|
1735008WL018184
|
Rajesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-019-002/001
(MACHLA)
|
1735008000NRG24220620230375024
|
22/06/2023
|
lakhnu
|
1735008WL018184
|
lakhnu
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
30/06/2023
|
|
591356991
|
|
lakhnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHGAON
|
MP-35-008-019-002/012
(MACHLA)
|
1735008000NRG24220620230375025
|
22/06/2023
|
pardheshi
|
1735008WL018184
|
pardheshi
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
30/06/2023
|
|
591356991
|
|
pardheshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-019-002/033
(MACHLA)
|
1735008000NRG24220620230375026
|
22/06/2023
|
munni
|
1735008WL018184
|
munni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-019-002/053
(MACHLA)
|
1735008019NRG24220620230374915
|
22/06/2023
|
RAMLI
|
1735008019WL018163
|
RAMLI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-019-002/091
(MACHLA)
|
1735008019NRG24220620230374916
|
22/06/2023
|
jhini
|
1735008019WL018163
|
jhini
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-019-002/104
(MACHLA)
|
1735008000NRG24220620230375027
|
22/06/2023
|
phoolchand
|
1735008WL018184
|
phoolchand
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
30/06/2023
|
|
591356991
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-019-002/104-A
(MACHLA)
|
1735008019NRG24220620230374917
|
22/06/2023
|
TULSI
|
1735008019WL018163
|
TULSI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-019-002/104-B
(MACHLA)
|
1735008000NRG24220620230375028
|
22/06/2023
|
pulisram
|
1735008WL018184
|
pulisram
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
30/06/2023
|
|
591356991
|
|
pulisram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-019-002/118
(MACHLA)
|
1735008000NRG24220620230375029
|
22/06/2023
|
anita
|
1735008WL018184
|
anita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHGAON
|
MP-35-008-019-002/121
(MACHLA)
|
1735008019NRG24220620230374918
|
22/06/2023
|
govind
|
1735008019WL018163
|
govind
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHGAON
|
MP-35-008-019-002/122
(MACHLA)
|
1735008019NRG24220620230374919
|
22/06/2023
|
dipchand
|
1735008019WL018163
|
dipchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-019-002/124
(MACHLA)
|
1735008019NRG24220620230374920
|
22/06/2023
|
Balsingh
|
1735008019WL018163
|
Balsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
Balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-019-002/128
(MACHLA)
|
1735008019NRG24220620230375058
|
22/06/2023
|
tulsiram
|
1735008019WL018188
|
tulsiram
|
00089
|
CBIN0281549
|
300
|
300
|
Processed
|
30/06/2023
|
|
591356991
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-019-002/159-B
(MACHLA)
|
1735008019NRG24220620230375060
|
22/06/2023
|
neenwati
|
1735008019WL018188
|
neenwati
|
00089
|
CBIN0281549
|
250
|
250
|
Processed
|
30/06/2023
|
|
591356991
|
|
neenwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-019-002/191
(MACHLA)
|
1735008019NRG24220620230374922
|
22/06/2023
|
katru
|
1735008019WL018163
|
katru
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
katru
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-019-002/192-B
(MACHLA)
|
1735008019NRG24220620230374923
|
22/06/2023
|
RAMBATI
|
1735008019WL018163
|
RAMBATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
RAMBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
MOHGAON
|
MP-35-008-019-002/207
(MACHLA)
|
1735008019NRG24220620230375062
|
22/06/2023
|
birsingh
|
1735008019WL018188
|
birsingh
|
00089
|
CBIN0281549
|
100
|
100
|
Processed
|
30/06/2023
|
|
591356991
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-019-002/209
(MACHLA)
|
1735008019NRG24220620230374925
|
22/06/2023
|
sonsay
|
1735008019WL018163
|
sonsay
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-019-002/22-B
(MACHLA)
|
1735008019NRG24220620230374927
|
22/06/2023
|
malso
|
1735008019WL018163
|
malso
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
malso
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-019-002/32-A
(MACHLA)
|
1735008019NRG24220620230375063
|
22/06/2023
|
ghjk
|
1735008019WL018188
|
ghjk
|
00089
|
CBIN0281549
|
300
|
300
|
Processed
|
30/06/2023
|
|
591356991
|
|
ghjk
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-019-002/33-A
(MACHLA)
|
1735008019NRG24220620230375065
|
22/06/2023
|
nrmala
|
1735008019WL018188
|
nrmala
|
00089
|
CBIN0281549
|
300
|
300
|
Processed
|
30/06/2023
|
|
591356991
|
|
nrmala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-019-002/54-A
(MACHLA)
|
1735008000NRG24220620230375054
|
22/06/2023
|
BHAGSINGH
|
1735008WL018187
|
BHAGSINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-019-002/94-A
(MACHLA)
|
1735008000NRG24220620230375055
|
22/06/2023
|
baisakhi bai
|
1735008WL018187
|
baisakhi bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-029-001/078
(MOHGAON MAL)
|
1735008029NRG24220620230375515
|
22/06/2023
|
RATAN LAL
|
1735008029WL018203
|
RATAN LAL
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-029-001/116
(MOHGAON MAL)
|
1735008029NRG24220620230375516
|
22/06/2023
|
MANGALU
|
1735008029WL018203
|
MANGALU
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-029-001/117
(MOHGAON MAL)
|
1735008029NRG24220620230375517
|
22/06/2023
|
hanumat
|
1735008029WL018203
|
hanumat
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-029-001/117
(MOHGAON MAL)
|
1735008029NRG24220620230375518
|
22/06/2023
|
SYAMWATI
|
1735008029WL018203
|
SYAMWATI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-029-001/117-A
(MOHGAON MAL)
|
1735008029NRG24220620230375519
|
22/06/2023
|
asok
|
1735008029WL018203
|
asok
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-029-001/131
(MOHGAON MAL)
|
1735008029NRG24220620230375521
|
22/06/2023
|
BUDHIYA
|
1735008029WL018203
|
BUDHIYA
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-029-001/145-A
(MOHGAON MAL)
|
1735008029NRG24220620230375523
|
22/06/2023
|
gaura
|
1735008029WL018203
|
gaura
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-029-001/145-A
(MOHGAON MAL)
|
1735008029NRG24220620230375522
|
22/06/2023
|
lokram
|
1735008029WL018203
|
lokram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-029-001/169
(MOHGAON MAL)
|
1735008029NRG24220620230375524
|
22/06/2023
|
Amarvati
|
1735008029WL018203
|
Amarvati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-029-001/177-A
(MOHGAON MAL)
|
1735008029NRG24220620230375526
|
22/06/2023
|
rajnee
|
1735008029WL018203
|
rajnee
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHGAON
|
MP-35-008-029-001/177-A
(MOHGAON MAL)
|
1735008029NRG24220620230375525
|
22/06/2023
|
rajnee
|
1735008029WL018203
|
rajnee
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-029-001/184
(MOHGAON MAL)
|
1735008029NRG24220620230375527
|
22/06/2023
|
jethu
|
1735008029WL018203
|
jethu
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-029-001/187-A
(MOHGAON MAL)
|
1735008029NRG24220620230375529
|
22/06/2023
|
naniya
|
1735008029WL018203
|
naniya
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
naniya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-029-001/187-A
(MOHGAON MAL)
|
1735008029NRG24220620230375528
|
22/06/2023
|
TEERATH
|
1735008029WL018203
|
TEERATH
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-029-001/189
(MOHGAON MAL)
|
1735008029NRG24220620230375530
|
22/06/2023
|
kamla durga
|
1735008029WL018203
|
kamla durga
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
kamladurga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-029-001/199
(MOHGAON MAL)
|
1735008029NRG24220620230375531
|
22/06/2023
|
baratu
|
1735008029WL018203
|
baratu
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-029-001/214
(MOHGAON MAL)
|
1735008029NRG24220620230375532
|
22/06/2023
|
durga jhariya
|
1735008029WL018203
|
durga jhariya
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
durgajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-029-001/214
(MOHGAON MAL)
|
1735008029NRG24220620230375533
|
22/06/2023
|
purnima
|
1735008029WL018203
|
purnima
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-029-001/236
(MOHGAON MAL)
|
1735008029NRG24220620230375534
|
22/06/2023
|
SONSAI
|
1735008029WL018203
|
SONSAI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
SONSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-029-001/236-A
(MOHGAON MAL)
|
1735008029NRG24220620230375535
|
22/06/2023
|
ramsing
|
1735008029WL018203
|
ramsing
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramsing
|
BANK OF BARODA(606985)
|
|
45
|
MOHGAON
|
MP-35-008-029-001/304-A
(MOHGAON MAL)
|
1735008029NRG24220620230375537
|
22/06/2023
|
aarti
|
1735008029WL018203
|
aarti
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-029-001/341
(MOHGAON MAL)
|
1735008029NRG24220620230375538
|
22/06/2023
|
FUNDI LAL
|
1735008029WL018203
|
FUNDI LAL
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-029-001/580
(MOHGAON MAL)
|
1735008029NRG24220620230375539
|
22/06/2023
|
mahiya
|
1735008029WL018203
|
mahiya
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
mahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-029-001/580
(MOHGAON MAL)
|
1735008029NRG24220620230375540
|
22/06/2023
|
siyaram
|
1735008029WL018203
|
siyaram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-029-001/586
(MOHGAON MAL)
|
1735008029NRG24220620230375542
|
22/06/2023
|
gurucharan
|
1735008029WL018203
|
gurucharan
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
gurucharan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-029-001/586
(MOHGAON MAL)
|
1735008029NRG24220620230375541
|
22/06/2023
|
HEERO BAI
|
1735008029WL018203
|
HEERO BAI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-029-001/608-A
(MOHGAON MAL)
|
1735008029NRG24220620230375543
|
22/06/2023
|
ramdayal
|
1735008029WL018203
|
ramdayal
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-029-001/608-A
(MOHGAON MAL)
|
1735008029NRG24220620230375544
|
22/06/2023
|
shashi
|
1735008029WL018203
|
shashi
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-029-001/634-A
(MOHGAON MAL)
|
1735008029NRG24220620230375545
|
22/06/2023
|
sumaru
|
1735008029WL018203
|
sumaru
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
sumaru
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-029-001/688
(MOHGAON MAL)
|
1735008029NRG24220620230375547
|
22/06/2023
|
NARWADIYA
|
1735008029WL018203
|
NARWADIYA
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
NARWADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-029-001/730
(MOHGAON MAL)
|
1735008029NRG24220620230375548
|
22/06/2023
|
foola bai
|
1735008029WL018203
|
foola bai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
foolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-029-001/761
(MOHGAON MAL)
|
1735008029NRG24220620230375550
|
22/06/2023
|
archna
|
1735008029WL018203
|
archna
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-029-001/761
(MOHGAON MAL)
|
1735008029NRG24220620230375549
|
22/06/2023
|
archna
|
1735008029WL018203
|
archna
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
archna
|
BANK OF BARODA(606985)
|
|
58
|
MOHGAON
|
MP-35-008-029-001/761-A
(MOHGAON MAL)
|
1735008029NRG24220620230375551
|
22/06/2023
|
Shailesh
|
1735008029WL018203
|
Shailesh
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-035-001/48-B
(JHURGIPONDI)
|
1735008035NRG24220620230372930
|
22/06/2023
|
maheshwari
|
1735008035WL018073
|
maheshwari
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-035-002/110-C
(JHURGIPONDI)
|
1735008035NRG24220620230372934
|
22/06/2023
|
ENVATI BAI
|
1735008035WL018073
|
ENVATI BAI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
ENVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-035-002/178-A
(JHURGIPONDI)
|
1735008035NRG24220620230372939
|
22/06/2023
|
sita bai
|
1735008035WL018073
|
sita bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-035-002/182
(JHURGIPONDI)
|
1735008035NRG24220620230372942
|
22/06/2023
|
sevkali
|
1735008035WL018073
|
sevkali
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-035-002/201
(JHURGIPONDI)
|
1735008035NRG24220620230372944
|
22/06/2023
|
PAHALVATI
|
1735008035WL018073
|
PAHALVATI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-035-002/208-A
(JHURGIPONDI)
|
1735008035NRG24220620230372945
|
22/06/2023
|
Aamina bai
|
1735008035WL018073
|
Aamina bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Aaminabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-035-002/232
(JHURGIPONDI)
|
1735008035NRG24220620230372948
|
22/06/2023
|
JAGDISH LAL
|
1735008035WL018073
|
JAGDISH LAL
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
JAGDISHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-035-002/238
(JHURGIPONDI)
|
1735008035NRG24220620230372951
|
22/06/2023
|
Kali bai
|
1735008035WL018073
|
Kali bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-035-002/254
(JHURGIPONDI)
|
1735008035NRG24220620230372952
|
22/06/2023
|
chandra kali
|
1735008035WL018073
|
chandra kali
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-035-002/265
(JHURGIPONDI)
|
1735008035NRG24220620230372953
|
22/06/2023
|
SANTA BAI
|
1735008035WL018073
|
SANTA BAI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-035-002/265-B
(JHURGIPONDI)
|
1735008035NRG24220620230372954
|
22/06/2023
|
sayamvati bai
|
1735008035WL018073
|
sayamvati bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
sayamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-035-002/266-B
(JHURGIPONDI)
|
1735008035NRG24220620230372955
|
22/06/2023
|
kalamvati
|
1735008035WL018073
|
kalamvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
kalamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-035-002/276
(JHURGIPONDI)
|
1735008035NRG24220620230372956
|
22/06/2023
|
Ghanoti
|
1735008035WL018073
|
Ghanoti
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
30/06/2023
|
|
591356991
|
|
Ghanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-035-002/277-B
(JHURGIPONDI)
|
1735008035NRG24220620230372958
|
22/06/2023
|
vinod KUMAR
|
1735008035WL018073
|
vinod KUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
vinodKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-035-002/303-A
(JHURGIPONDI)
|
1735008035NRG24220620230372962
|
22/06/2023
|
Kamaia bai
|
1735008035WL018073
|
Kamaia bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Rejected
|
30/06/2023
|
|
591356991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
MOHGAON
|
MP-35-008-035-002/311
(JHURGIPONDI)
|
1735008035NRG24220620230372963
|
22/06/2023
|
Malin bai
|
1735008035WL018073
|
Malin bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Malinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-035-002/58
(JHURGIPONDI)
|
1735008035NRG24220620230372967
|
22/06/2023
|
Samliya
|
1735008035WL018073
|
Samliya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116760
|
116760
|
|
|
|
|
|
|
|
|
76
|
MOHGAON
|
MP-35-008-023-002/077
(ANDIYAMAL)
|
1735008023NRG24220620230366994
|
22/06/2023
|
kopsingh
|
1735008023WL017823
|
kopsingh
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
591356991
|
|
kopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-023-002/077
(ANDIYAMAL)
|
1735008023NRG24220620230366995
|
22/06/2023
|
sivratiya
|
1735008023WL017823
|
sivratiya
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
591356991
|
|
sivratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-023-002/150-B
(ANDIYAMAL)
|
1735008023NRG24220620230366997
|
22/06/2023
|
anita
|
1735008023WL017824
|
anita
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
30/06/2023
|
|
591356991
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-023-002/77-B
(ANDIYAMAL)
|
1735008023NRG24220620230366996
|
22/06/2023
|
pardip
|
1735008023WL017823
|
pardip
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
591356991
|
|
pardip
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-035-002/102
(JHURGIPONDI)
|
1735008035NRG24220620230372931
|
22/06/2023
|
munna
|
1735008035WL018073
|
munna
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-035-002/108
(JHURGIPONDI)
|
1735008035NRG24220620230372932
|
22/06/2023
|
madan singh
|
1735008035WL018073
|
madan singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-035-002/141-B
(JHURGIPONDI)
|
1735008035NRG24220620230372935
|
22/06/2023
|
ghayani
|
1735008035WL018073
|
ghayani
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
ghayani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-035-002/175
(JHURGIPONDI)
|
1735008035NRG24220620230372937
|
22/06/2023
|
kamali
|
1735008035WL018073
|
kamali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-035-002/176
(JHURGIPONDI)
|
1735008035NRG24220620230372938
|
22/06/2023
|
revti
|
1735008035WL018073
|
revti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-035-002/181-A
(JHURGIPONDI)
|
1735008035NRG24220620230372941
|
22/06/2023
|
Salik
|
1735008035WL018073
|
Salik
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Salik
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-035-002/186
(JHURGIPONDI)
|
1735008035NRG24220620230372943
|
22/06/2023
|
pardeshi
|
1735008035WL018073
|
pardeshi
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-035-002/216-C
(JHURGIPONDI)
|
1735008035NRG24220620230372947
|
22/06/2023
|
Ramkumari
|
1735008035WL018073
|
Ramkumari
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
30/06/2023
|
|
591356991
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-035-002/234
(JHURGIPONDI)
|
1735008035NRG24220620230372949
|
22/06/2023
|
Baijoo singh
|
1735008035WL018073
|
Baijoo singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
Baijoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-035-002/277
(JHURGIPONDI)
|
1735008035NRG24220620230372957
|
22/06/2023
|
balsingh
|
1735008035WL018073
|
balsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-035-002/293-A
(JHURGIPONDI)
|
1735008035NRG24220620230372961
|
22/06/2023
|
mansingh
|
1735008035WL018073
|
mansingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-035-002/57
(JHURGIPONDI)
|
1735008035NRG24220620230372966
|
22/06/2023
|
karam
|
1735008035WL018073
|
karam
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
karam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-035-002/63
(JHURGIPONDI)
|
1735008035NRG24220620230372968
|
22/06/2023
|
jeevan
|
1735008035WL018073
|
jeevan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24098
|
24098
|
|
|
|
|
|
|
|
|
93
|
MOHGAON
|
MP-35-008-035-002/311-A
(JHURGIPONDI)
|
1735008035NRG24220620230372964
|
22/06/2023
|
malti bai
|
1735008035WL018073
|
malti bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
591356991
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
94
|
MOHGAON
|
MP-35-008-005-002/5
(DHANGAON)
|
1735008000NRG24220620230376077
|
22/06/2023
|
GOLU YADAV
|
1735008WL018255
|
GOLU YADAV
|
00415
|
SBIN0000421
|
2580
|
2580
|
Processed
|
30/06/2023
|
|
591356991
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-005-001/95-A
(DHANGAON)
|
1735008000NRG24220620230376067
|
22/06/2023
|
Sem.Singh.maravi
|
1735008WL018255
|
Sem.Singh.maravi
|
00415
|
SBIN0004641
|
2580
|
2580
|
Processed
|
30/06/2023
|
|
591356991
|
|
Sem.Singh.maravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
96
|
MOHGAON
|
MP-35-008-019-001/159-C
(MACHLA)
|
1735008000NRG24220620230375020
|
22/06/2023
|
Bal Singh Narte
|
1735008WL018184
|
Bal Singh Narte
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591356991
|
|
BalSinghNarte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-019-001/31-A
(MACHLA)
|
1735008019NRG24220620230374914
|
22/06/2023
|
Gilaso Bai
|
1735008019WL018163
|
Gilaso Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
GilasoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHGAON
|
MP-35-008-019-001/64-C
(MACHLA)
|
1735008000NRG24220620230375021
|
22/06/2023
|
ANIL
|
1735008WL018184
|
ANIL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591356991
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-019-002/126-A
(MACHLA)
|
1735008019NRG24220620230375057
|
22/06/2023
|
jainti bai
|
1735008019WL018188
|
jainti bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/06/2023
|
|
591356991
|
|
jaintibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHGAON
|
MP-35-008-019-002/172-A
(MACHLA)
|
1735008019NRG24220620230374921
|
22/06/2023
|
neha
|
1735008019WL018163
|
neha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-019-002/175-B
(MACHLA)
|
1735008019NRG24220620230375061
|
22/06/2023
|
Pahlad
|
1735008019WL018188
|
Pahlad
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/06/2023
|
|
591356991
|
|
Pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHGAON
|
MP-35-008-019-002/213
(MACHLA)
|
1735008019NRG24220620230374926
|
22/06/2023
|
gangawati
|
1735008019WL018163
|
gangawati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-019-002/38-B
(MACHLA)
|
1735008019NRG24220620230374928
|
22/06/2023
|
RAKESH
|
1735008019WL018163
|
RAKESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
RAKESH
|
IDBI BANK(607095)
|
|
104
|
MOHGAON
|
MP-35-008-019-002/94-B
(MACHLA)
|
1735008000NRG24220620230375056
|
22/06/2023
|
ramsingh
|
1735008WL018187
|
ramsingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
105
|
MOHGAON
|
MP-35-008-005-002/010
(DHANGAON)
|
1735008000NRG24220620230376068
|
22/06/2023
|
chamri bai
|
1735008WL018255
|
chamri bai
|
00697
|
BKID0MG1339
|
2150
|
2150
|
Processed
|
30/06/2023
|
|
591356991
|
|
chamribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHGAON
|
MP-35-008-005-002/028
(DHANGAON)
|
1735008000NRG24220620230376079
|
22/06/2023
|
bhukhiya
|
1735008WL018256
|
bhukhiya
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
bhukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOHGAON
|
MP-35-008-005-002/072
(DHANGAON)
|
1735008000NRG24220620230376069
|
22/06/2023
|
pahal
|
1735008WL018255
|
pahal
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOHGAON
|
MP-35-008-005-002/074
(DHANGAON)
|
1735008000NRG24220620230376080
|
22/06/2023
|
ramesh
|
1735008WL018256
|
ramesh
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOHGAON
|
MP-35-008-005-002/074
(DHANGAON)
|
1735008000NRG24220620230376081
|
22/06/2023
|
ramkali
|
1735008WL018256
|
ramkali
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-005-002/095
(DHANGAON)
|
1735008000NRG24220620230376071
|
22/06/2023
|
FULMA BAI
|
1735008WL018255
|
FULMA BAI
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
FULMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-005-002/095
(DHANGAON)
|
1735008000NRG24220620230376072
|
22/06/2023
|
sunita
|
1735008WL018255
|
sunita
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHGAON
|
MP-35-008-005-002/177
(DHANGAON)
|
1735008000NRG24220620230376074
|
22/06/2023
|
ramdyal
|
1735008WL018255
|
ramdyal
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-005-002/177
(DHANGAON)
|
1735008000NRG24220620230376073
|
22/06/2023
|
tulsiya
|
1735008WL018255
|
tulsiya
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
tulsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOHGAON
|
MP-35-008-005-002/72-A
(DHANGAON)
|
1735008000NRG24220620230376078
|
22/06/2023
|
santosh
|
1735008WL018255
|
santosh
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
30/06/2023
|
|
591356991
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29240
|
29240
|
|
|
|
|
|
|
|
|
115
|
MOHGAON
|
MP-35-008-029-001/279-A
(MOHGAON MAL)
|
1735008029NRG24220620230375536
|
22/06/2023
|
Meera bai
|
1735008029WL018203
|
Meera bai
|
00697
|
BKID0MG1353
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
591356991
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
116
|
MOHGAON
|
MP-35-008-037-001/255
(UMARIYA)
|
1735008000NRG24220620230375031
|
22/06/2023
|
phoolchand
|
1735008WL018185
|
phoolchand
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
591356991
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHGAON
|
MP-35-008-037-001/255
(UMARIYA)
|
1735008000NRG24220620230375030
|
22/06/2023
|
phoolchand
|
1735008WL018185
|
phoolchand
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
591356991
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193188
|
193188
|
|
|
|
|
|
|
|