|
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-35-008-018-001/128-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260246
|
07/02/2024
|
MEENA
|
1735008WL067673
|
MEENA
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-15-008-018-001/10
(PIPARIYA RYT)
|
1735008000NRG24070220241260232
|
07/02/2024
|
suranjna
|
1735008WL067673
|
suranjna
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004396267
|
|
suranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-15-008-018-001/129
(PIPARIYA RYT)
|
1735008000NRG24070220241260233
|
07/02/2024
|
NATHU LAL
|
1735008WL067673
|
NATHU LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-15-008-018-001/142
(PIPARIYA RYT)
|
1735008000NRG24070220241260235
|
07/02/2024
|
Dhuliya
|
1735008WL067673
|
Dhuliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHGAON
|
MP-15-008-018-001/142
(PIPARIYA RYT)
|
1735008000NRG24070220241260234
|
07/02/2024
|
DULIYA BAI
|
1735008WL067673
|
DULIYA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-15-008-018-001/150
(PIPARIYA RYT)
|
1735008000NRG24070220241260237
|
07/02/2024
|
BHUNTEE
|
1735008WL067673
|
BHUNTEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
BHUNTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-15-008-018-001/187
(PIPARIYA RYT)
|
1735008000NRG24070220241260238
|
07/02/2024
|
KRAPAL YADAV
|
1735008WL067673
|
KRAPAL YADAV
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
KRAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-15-008-018-001/229
(PIPARIYA RYT)
|
1735008000NRG24070220241260239
|
07/02/2024
|
munsariya bai
|
1735008WL067673
|
munsariya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
munsariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-15-008-018-001/30
(PIPARIYA RYT)
|
1735008000NRG24070220241260240
|
07/02/2024
|
vishanlal
|
1735008WL067673
|
vishanlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
vishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-15-008-018-001/32
(PIPARIYA RYT)
|
1735008000NRG24070220241260241
|
07/02/2024
|
sohntee
|
1735008WL067673
|
sohntee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sohntee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-15-008-018-001/50
(PIPARIYA RYT)
|
1735008000NRG24070220241260242
|
07/02/2024
|
Bhadiya
|
1735008WL067673
|
Bhadiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Bhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-15-008-018-001/93
(PIPARIYA RYT)
|
1735008000NRG24070220241260243
|
07/02/2024
|
Janki
|
1735008WL067673
|
Janki
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-15-008-018-001/97
(PIPARIYA RYT)
|
1735008000NRG24070220241260244
|
07/02/2024
|
khaneeya
|
1735008WL067673
|
khaneeya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
khaneeya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-018-001/119-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260245
|
07/02/2024
|
SANJUU
|
1735008WL067673
|
SANJUU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SANJUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHGAON
|
MP-35-008-018-001/166-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260249
|
07/02/2024
|
DURGAWATI
|
1735008WL067673
|
DURGAWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-018-001/187-C
(PIPARIYA RYT)
|
1735008000NRG24070220241260250
|
07/02/2024
|
manoj
|
1735008WL067673
|
manoj
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-018-001/201-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260252
|
07/02/2024
|
hemlata
|
1735008WL067673
|
hemlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-018-001/201-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260251
|
07/02/2024
|
hemlata
|
1735008WL067673
|
hemlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-018-001/218
(PIPARIYA RYT)
|
1735008000NRG24070220241260253
|
07/02/2024
|
Lankesh
|
1735008WL067673
|
Lankesh
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
26/03/2024
|
|
004396267
|
|
Lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHGAON
|
MP-35-008-018-001/238
(PIPARIYA RYT)
|
1735008000NRG24070220241260254
|
07/02/2024
|
Beermat
|
1735008WL067673
|
Beermat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Beermat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-018-001/238-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260255
|
07/02/2024
|
ashok
|
1735008WL067673
|
ashok
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-018-001/238-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260256
|
07/02/2024
|
samaro
|
1735008WL067673
|
samaro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-018-001/238-C
(PIPARIYA RYT)
|
1735008000NRG24070220241260257
|
07/02/2024
|
manglo bai
|
1735008WL067673
|
manglo bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-018-001/46
(PIPARIYA RYT)
|
1735008000NRG24070220241260258
|
07/02/2024
|
sukhaiy
|
1735008WL067673
|
sukhaiy
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sukhaiy
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-018-001/63-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260259
|
07/02/2024
|
suneeta
|
1735008WL067673
|
suneeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHGAON
|
MP-35-008-018-001/72
(PIPARIYA RYT)
|
1735008000NRG24070220241260260
|
07/02/2024
|
MERA
|
1735008WL067673
|
MERA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHGAON
|
MP-35-008-018-001/74
(PIPARIYA RYT)
|
1735008000NRG24070220241260261
|
07/02/2024
|
sonwatee
|
1735008WL067673
|
sonwatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sonwatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-018-001/82-B
(PIPARIYA RYT)
|
1735008000NRG24070220241260262
|
07/02/2024
|
BASANT
|
1735008WL067673
|
BASANT
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-037-001/164
(UMARIYA)
|
1735008000NRG24070220241260280
|
07/02/2024
|
veenita
|
1735008WL067674
|
veenita
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004396267
|
|
veenita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-037-002/64-A
(UMARIYA)
|
1735008000NRG24070220241260329
|
07/02/2024
|
gayatri
|
1735008WL067674
|
gayatri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-023-001/023
(ANDIYAMAL)
|
1735008000NRG24070220241260219
|
07/02/2024
|
sonwati
|
1735008WL067672
|
sonwati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-023-001/093
(ANDIYAMAL)
|
1735008000NRG24070220241260220
|
07/02/2024
|
SAMARI
|
1735008WL067672
|
SAMARI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-023-001/093
(ANDIYAMAL)
|
1735008000NRG24070220241260221
|
07/02/2024
|
subhiya
|
1735008WL067672
|
subhiya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
subhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-023-001/115
(ANDIYAMAL)
|
1735008000NRG24070220241260222
|
07/02/2024
|
mangliya
|
1735008WL067672
|
mangliya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
mangliya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-023-001/4
(ANDIYAMAL)
|
1735008000NRG24070220241260223
|
07/02/2024
|
phagni
|
1735008WL067672
|
phagni
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
phagni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-023-001/66-A
(ANDIYAMAL)
|
1735008000NRG24070220241260224
|
07/02/2024
|
nawal
|
1735008WL067672
|
nawal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-023-001/66-A
(ANDIYAMAL)
|
1735008000NRG24070220241260225
|
07/02/2024
|
permvati
|
1735008WL067672
|
permvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
permvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-023-001/72-D
(ANDIYAMAL)
|
1735008000NRG24070220241260226
|
07/02/2024
|
somvati wishwkarma
|
1735008WL067672
|
somvati wishwkarma
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
somvatiwishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-023-002/126-A
(ANDIYAMAL)
|
1735008000NRG24070220241260227
|
07/02/2024
|
sanoti
|
1735008WL067672
|
sanoti
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-023-002/153
(ANDIYAMAL)
|
1735008000NRG24070220241260228
|
07/02/2024
|
motilal
|
1735008WL067672
|
motilal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-023-002/160-A
(ANDIYAMAL)
|
1735008000NRG24070220241260229
|
07/02/2024
|
aasish kumar
|
1735008WL067672
|
aasish kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
aasishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHGAON
|
MP-35-008-023-002/181
(ANDIYAMAL)
|
1735008000NRG24070220241260230
|
07/02/2024
|
radjit
|
1735008WL067672
|
radjit
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
radjit
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/234
(ANDIYAMAL)
|
1735008000NRG24070220241260231
|
07/02/2024
|
maniram
|
1735008WL067672
|
maniram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-037-001/114
(UMARIYA)
|
1735008000NRG24070220241260274
|
07/02/2024
|
BHAGOTI BAI NARETI
|
1735008WL067674
|
BHAGOTI BAI NARETI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
BHAGOTIBAINARETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHGAON
|
MP-35-008-037-001/137
(UMARIYA)
|
1735008000NRG24070220241260276
|
07/02/2024
|
Amarvati
|
1735008WL067674
|
Amarvati
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHGAON
|
MP-35-008-037-001/137-A
(UMARIYA)
|
1735008000NRG24070220241260277
|
07/02/2024
|
bisanvati
|
1735008WL067674
|
bisanvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
bisanvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHGAON
|
MP-35-008-037-001/216
(UMARIYA)
|
1735008000NRG24070220241260291
|
07/02/2024
|
chandar singh
|
1735008WL067674
|
chandar singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHGAON
|
MP-35-008-037-001/216-A
(UMARIYA)
|
1735008000NRG24070220241260292
|
07/02/2024
|
phoolsingh
|
1735008WL067674
|
phoolsingh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHGAON
|
MP-35-008-037-001/38
(UMARIYA)
|
1735008000NRG24070220241260302
|
07/02/2024
|
pitti bai
|
1735008WL067674
|
pitti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
pittibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHGAON
|
MP-35-008-037-001/38
(UMARIYA)
|
1735008000NRG24070220241260303
|
07/02/2024
|
Rambai
|
1735008WL067674
|
Rambai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHGAON
|
MP-35-008-037-001/39
(UMARIYA)
|
1735008000NRG24070220241260304
|
07/02/2024
|
sumantra
|
1735008WL067674
|
sumantra
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHGAON
|
MP-35-008-037-001/49
(UMARIYA)
|
1735008000NRG24070220241260305
|
07/02/2024
|
SUSHEELA MASRAM
|
1735008WL067674
|
SUSHEELA MASRAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SUSHEELAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHGAON
|
MP-35-008-037-001/58
(UMARIYA)
|
1735008000NRG24070220241260313
|
07/02/2024
|
budhiya bai
|
1735008WL067674
|
budhiya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHGAON
|
MP-35-008-037-001/58-B
(UMARIYA)
|
1735008000NRG24070220241260314
|
07/02/2024
|
basanti
|
1735008WL067674
|
basanti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHGAON
|
MP-35-008-037-001/77
(UMARIYA)
|
1735008000NRG24070220241260315
|
07/02/2024
|
shivrati
|
1735008WL067674
|
shivrati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
shivrati
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHGAON
|
MP-35-008-037-001/77-A
(UMARIYA)
|
1735008000NRG24070220241260316
|
07/02/2024
|
sangeeta bai
|
1735008WL067674
|
sangeeta bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-037-001/78-A
(UMARIYA)
|
1735008000NRG24070220241260319
|
07/02/2024
|
vijay
|
1735008WL067674
|
vijay
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-037-001/78-A
(UMARIYA)
|
1735008000NRG24070220241260318
|
07/02/2024
|
vijay
|
1735008WL067674
|
vijay
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-037-001/98-A
(UMARIYA)
|
1735008000NRG24070220241260322
|
07/02/2024
|
SUNITA DHURVEY
|
1735008WL067674
|
SUNITA DHURVEY
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SUNITADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHGAON
|
MP-35-008-037-002/169
(UMARIYA)
|
1735008000NRG24070220241260326
|
07/02/2024
|
dev singh
|
1735008WL067674
|
dev singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
61
|
MOHGAON
|
MP-15-008-018-001/142
(PIPARIYA RYT)
|
1735008000NRG24070220241260236
|
07/02/2024
|
Parshottam
|
1735008WL067673
|
Parshottam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-018-001/129-B
(PIPARIYA RYT)
|
1735008000NRG24070220241260247
|
07/02/2024
|
Amar Shah
|
1735008WL067673
|
Amar Shah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
AmarShah
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-018-001/150-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260248
|
07/02/2024
|
Savitri Bai
|
1735008WL067673
|
Savitri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-018-001/91-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260263
|
07/02/2024
|
SAVITA VISHWAKARMA
|
1735008WL067673
|
SAVITA VISHWAKARMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
SAVITAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-018-001/93-A
(PIPARIYA RYT)
|
1735008000NRG24070220241260264
|
07/02/2024
|
Rasti Bai
|
1735008WL067673
|
Rasti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
RastiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHGAON
|
MP-35-008-037-001/257
(UMARIYA)
|
1735008000NRG24070220241260296
|
07/02/2024
|
Raj Kumar Narte
|
1735008WL067674
|
Raj Kumar Narte
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004396267
|
|
RajKumarNarte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-35-008-037-002/214-B
(UMARIYA)
|
1735008000NRG24070220241260327
|
07/02/2024
|
RAJESH KUMAR NETAM
|
1735008WL067674
|
RAJESH KUMAR NETAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
RAJESHKUMARNETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-037-001/271
(UMARIYA)
|
1735008000NRG24070220241260299
|
07/02/2024
|
ramesh
|
1735008WL067674
|
ramesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHGAON
|
MP-35-008-037-002/124
(UMARIYA)
|
1735008000NRG24070220241260323
|
07/02/2024
|
kishan
|
1735008WL067674
|
kishan
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
26/03/2024
|
|
004396267
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
70
|
MOHGAON
|
MP-35-008-008-002/138
(RAIGAON)
|
1735008000NRG24070220241260217
|
07/02/2024
|
HARI LAL
|
1735008WL067671
|
HARI LAL
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004396267
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHGAON
|
MP-35-008-008-002/138
(RAIGAON)
|
1735008000NRG24070220241260218
|
07/02/2024
|
RAMVATI BAI
|
1735008WL067671
|
RAMVATI BAI
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004396267
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-037-001/12
(UMARIYA)
|
1735008000NRG24070220241260275
|
07/02/2024
|
SUKAL SINGH
|
1735008WL067674
|
SUKAL SINGH
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHGAON
|
MP-35-008-037-001/138
(UMARIYA)
|
1735008000NRG24070220241260278
|
07/02/2024
|
Kapura
|
1735008WL067674
|
Kapura
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHGAON
|
MP-35-008-037-001/50-A
(UMARIYA)
|
1735008000NRG24070220241260307
|
07/02/2024
|
SEVKALI BAI
|
1735008WL067674
|
SEVKALI BAI
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHGAON
|
MP-35-008-037-002/32
(UMARIYA)
|
1735008000NRG24070220241260328
|
07/02/2024
|
Gendsingh
|
1735008WL067674
|
Gendsingh
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004396267
|
|
Gendsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
76
|
MOHGAON
|
MP-35-008-037-001/03
(UMARIYA)
|
1735008000NRG24070220241260265
|
07/02/2024
|
phool singh
|
1735008WL067674
|
phool singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHGAON
|
MP-35-008-037-001/04
(UMARIYA)
|
1735008000NRG24070220241260266
|
07/02/2024
|
heera singh
|
1735008WL067674
|
heera singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
heerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-037-001/04
(UMARIYA)
|
1735008000NRG24070220241260267
|
07/02/2024
|
heera singh
|
1735008WL067674
|
heera singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHGAON
|
MP-35-008-037-001/07
(UMARIYA)
|
1735008000NRG24070220241260268
|
07/02/2024
|
hiraman
|
1735008WL067674
|
hiraman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHGAON
|
MP-35-008-037-001/09
(UMARIYA)
|
1735008000NRG24070220241260269
|
07/02/2024
|
phagulal
|
1735008WL067674
|
phagulal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004396267
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHGAON
|
MP-35-008-037-001/100
(UMARIYA)
|
1735008000NRG24070220241260270
|
07/02/2024
|
nandram
|
1735008WL067674
|
nandram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHGAON
|
MP-35-008-037-001/111
(UMARIYA)
|
1735008000NRG24070220241260271
|
07/02/2024
|
hardayal
|
1735008WL067674
|
hardayal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHGAON
|
MP-35-008-037-001/112
(UMARIYA)
|
1735008000NRG24070220241260272
|
07/02/2024
|
ganesh
|
1735008WL067674
|
ganesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHGAON
|
MP-35-008-037-001/113
(UMARIYA)
|
1735008000NRG24070220241260273
|
07/02/2024
|
Indra lal
|
1735008WL067674
|
Indra lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
Indralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHGAON
|
MP-35-008-037-001/14
(UMARIYA)
|
1735008000NRG24070220241260279
|
07/02/2024
|
babulal
|
1735008WL067674
|
babulal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHGAON
|
MP-35-008-037-001/189
(UMARIYA)
|
1735008000NRG24070220241260281
|
07/02/2024
|
Punaram
|
1735008WL067674
|
Punaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHGAON
|
MP-35-008-037-001/189-A
(UMARIYA)
|
1735008000NRG24070220241260282
|
07/02/2024
|
Priyanka warkade
|
1735008WL067674
|
Priyanka warkade
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
Priyankawarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-037-001/193
(UMARIYA)
|
1735008000NRG24070220241260284
|
07/02/2024
|
pahal
|
1735008WL067674
|
pahal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHGAON
|
MP-35-008-037-001/193
(UMARIYA)
|
1735008000NRG24070220241260283
|
07/02/2024
|
pahal
|
1735008WL067674
|
pahal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHGAON
|
MP-35-008-037-001/194
(UMARIYA)
|
1735008000NRG24070220241260286
|
07/02/2024
|
mansingh
|
1735008WL067674
|
mansingh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004396267
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHGAON
|
MP-35-008-037-001/194
(UMARIYA)
|
1735008000NRG24070220241260285
|
07/02/2024
|
mansingh
|
1735008WL067674
|
mansingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHGAON
|
MP-35-008-037-001/195
(UMARIYA)
|
1735008000NRG24070220241260287
|
07/02/2024
|
dharam
|
1735008WL067674
|
dharam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHGAON
|
MP-35-008-037-001/196
(UMARIYA)
|
1735008000NRG24070220241260289
|
07/02/2024
|
sundar
|
1735008WL067674
|
sundar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-037-001/196
(UMARIYA)
|
1735008000NRG24070220241260288
|
07/02/2024
|
sundar
|
1735008WL067674
|
sundar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHGAON
|
MP-35-008-037-001/20
(UMARIYA)
|
1735008000NRG24070220241260290
|
07/02/2024
|
saroj
|
1735008WL067674
|
saroj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOHGAON
|
MP-35-008-037-001/24
(UMARIYA)
|
1735008000NRG24070220241260293
|
07/02/2024
|
gyanvati
|
1735008WL067674
|
gyanvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHGAON
|
MP-35-008-037-001/25
(UMARIYA)
|
1735008000NRG24070220241260294
|
07/02/2024
|
prem lal
|
1735008WL067674
|
prem lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHGAON
|
MP-35-008-037-001/251
(UMARIYA)
|
1735008000NRG24070220241260295
|
07/02/2024
|
manik lal
|
1735008WL067674
|
manik lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHGAON
|
MP-35-008-037-001/26
(UMARIYA)
|
1735008000NRG24070220241260297
|
07/02/2024
|
hare singh
|
1735008WL067674
|
hare singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOHGAON
|
MP-35-008-037-001/267
(UMARIYA)
|
1735008000NRG24070220241260298
|
07/02/2024
|
bhagrati
|
1735008WL067674
|
bhagrati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHGAON
|
MP-35-008-037-001/271
(UMARIYA)
|
1735008000NRG24070220241260300
|
07/02/2024
|
ramesh
|
1735008WL067674
|
ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHGAON
|
MP-35-008-037-001/272
(UMARIYA)
|
1735008000NRG24070220241260301
|
07/02/2024
|
tiwari
|
1735008WL067674
|
tiwari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
tiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-037-001/50
(UMARIYA)
|
1735008000NRG24070220241260306
|
07/02/2024
|
hetram
|
1735008WL067674
|
hetram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHGAON
|
MP-35-008-037-001/53
(UMARIYA)
|
1735008000NRG24070220241260308
|
07/02/2024
|
munni
|
1735008WL067674
|
munni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004396267
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHGAON
|
MP-35-008-037-001/54
(UMARIYA)
|
1735008000NRG24070220241260309
|
07/02/2024
|
indramen
|
1735008WL067674
|
indramen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
indramen
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHGAON
|
MP-35-008-037-001/55
(UMARIYA)
|
1735008000NRG24070220241260310
|
07/02/2024
|
premsingh
|
1735008WL067674
|
premsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHGAON
|
MP-35-008-037-001/57
(UMARIYA)
|
1735008000NRG24070220241260311
|
07/02/2024
|
Indro
|
1735008WL067674
|
Indro
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
Indro
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHGAON
|
MP-35-008-037-001/58
(UMARIYA)
|
1735008000NRG24070220241260312
|
07/02/2024
|
amarlal
|
1735008WL067674
|
amarlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHGAON
|
MP-35-008-037-001/78
(UMARIYA)
|
1735008000NRG24070220241260317
|
07/02/2024
|
Ramnath
|
1735008WL067674
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004396267
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-037-001/79
(UMARIYA)
|
1735008000NRG24070220241260320
|
07/02/2024
|
dhan singh
|
1735008WL067674
|
dhan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHGAON
|
MP-35-008-037-001/94
(UMARIYA)
|
1735008000NRG24070220241260321
|
07/02/2024
|
Mansingh
|
1735008WL067674
|
Mansingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHGAON
|
MP-35-008-037-002/147
(UMARIYA)
|
1735008000NRG24070220241260324
|
07/02/2024
|
MOHAN
|
1735008WL067674
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004396267
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-037-002/161
(UMARIYA)
|
1735008000NRG24070220241260325
|
07/02/2024
|
buddlal
|
1735008WL067674
|
buddlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004396267
|
|
buddlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132094
|
132094
|
|
|
|
|
|
|
|