|
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-35-008-025-003/231-C
(SINGARPUR)
|
1735008025NRG25250420240037330
|
25/04/2024
|
Veerendra
|
1735008025WL002844
|
Veerendra
|
00051
|
MAHB0000788
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
592330792
|
|
Veerendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-015-002/016
(CHOUGAN)
|
1735008000NRG25250420240038143
|
25/04/2024
|
Gyan Vati
|
1735008WL002986
|
Gyan Vati
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
GyanVati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-015-002/026
(CHOUGAN)
|
1735008000NRG25250420240038144
|
25/04/2024
|
ishvar
|
1735008WL002986
|
ishvar
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-015-002/066
(CHOUGAN)
|
1735008000NRG25250420240038145
|
25/04/2024
|
gulab singh
|
1735008WL002986
|
gulab singh
|
00051
|
MAHB0000790
|
420
|
420
|
Processed
|
01/05/2024
|
|
592330792
|
|
gulabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-015-002/125
(CHOUGAN)
|
1735008000NRG25250420240038146
|
25/04/2024
|
ganshi
|
1735008WL002986
|
ganshi
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
ganshi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-015-002/134
(CHOUGAN)
|
1735008000NRG25250420240038147
|
25/04/2024
|
Ramvati
|
1735008WL002986
|
Ramvati
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-015-002/138
(CHOUGAN)
|
1735008000NRG25250420240038148
|
25/04/2024
|
tej lal
|
1735008WL002986
|
tej lal
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-015-002/147
(CHOUGAN)
|
1735008015NRG25250420240038119
|
25/04/2024
|
Sanjilal
|
1735008015WL002983
|
Sanjilal
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Sanjilal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-002/154
(CHOUGAN)
|
1735008000NRG25250420240038149
|
25/04/2024
|
phool singh
|
1735008WL002986
|
phool singh
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
phoolsingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-015-002/204
(CHOUGAN)
|
1735008000NRG25250420240038150
|
25/04/2024
|
kamal
|
1735008WL002986
|
kamal
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-015-002/222
(CHOUGAN)
|
1735008000NRG25250420240038151
|
25/04/2024
|
sanjay
|
1735008WL002986
|
sanjay
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-015-002/225
(CHOUGAN)
|
1735008000NRG25250420240038152
|
25/04/2024
|
Chhabi
|
1735008WL002986
|
Chhabi
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-015-002/243
(CHOUGAN)
|
1735008000NRG25250420240038153
|
25/04/2024
|
rajkumari
|
1735008WL002986
|
rajkumari
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-015-002/246
(CHOUGAN)
|
1735008000NRG25250420240038154
|
25/04/2024
|
Gaytri parte
|
1735008WL002986
|
Gaytri parte
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
Gaytriparte
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-015-002/251
(CHOUGAN)
|
1735008000NRG25250420240038155
|
25/04/2024
|
sohaniya
|
1735008WL002986
|
sohaniya
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
sohaniya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-002/255
(CHOUGAN)
|
1735008015NRG25250420240038121
|
25/04/2024
|
Mangal vati
|
1735008015WL002983
|
Mangal vati
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Mangalvati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-002/255
(CHOUGAN)
|
1735008015NRG25250420240038120
|
25/04/2024
|
Munna
|
1735008015WL002983
|
Munna
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Munna
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-015-002/257
(CHOUGAN)
|
1735008000NRG25250420240038156
|
25/04/2024
|
gudda
|
1735008WL002986
|
gudda
|
00051
|
MAHB0000790
|
420
|
420
|
Processed
|
01/05/2024
|
|
592330792
|
|
gudda
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-015-002/274
(CHOUGAN)
|
1735008000NRG25250420240038157
|
25/04/2024
|
Meera
|
1735008WL002986
|
Meera
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-002/274-B
(CHOUGAN)
|
1735008000NRG25250420240038158
|
25/04/2024
|
heema
|
1735008WL002986
|
heema
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
heema
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-002/275
(CHOUGAN)
|
1735008000NRG25250420240038160
|
25/04/2024
|
aneeta
|
1735008WL002986
|
aneeta
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
aneeta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-015-002/275
(CHOUGAN)
|
1735008000NRG25250420240038159
|
25/04/2024
|
sadhu
|
1735008WL002986
|
sadhu
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
sadhu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-015-002/279
(CHOUGAN)
|
1735008000NRG25250420240038161
|
25/04/2024
|
cironja bai
|
1735008WL002986
|
cironja bai
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
cironjabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-015-002/300-A
(CHOUGAN)
|
1735008015NRG25250420240038122
|
25/04/2024
|
Bhagchand
|
1735008015WL002983
|
Bhagchand
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-015-002/300-A
(CHOUGAN)
|
1735008015NRG25250420240038123
|
25/04/2024
|
Budhiya
|
1735008015WL002983
|
Budhiya
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-015-002/342-A
(CHOUGAN)
|
1735008000NRG25250420240038162
|
25/04/2024
|
prakash kumar
|
1735008WL002986
|
prakash kumar
|
00051
|
MAHB0000790
|
840
|
840
|
Processed
|
01/05/2024
|
|
592330792
|
|
prakashkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-015-002/351
(CHOUGAN)
|
1735008000NRG25250420240038163
|
25/04/2024
|
sontee singh
|
1735008WL002986
|
sontee singh
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
sonteesingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-015-002/357-A
(CHOUGAN)
|
1735008015NRG25250420240038124
|
25/04/2024
|
bir singh
|
1735008015WL002983
|
bir singh
|
00051
|
MAHB0000790
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
birsingh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-015-002/389
(CHOUGAN)
|
1735008000NRG25250420240038164
|
25/04/2024
|
Lama singh
|
1735008WL002986
|
Lama singh
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
01/05/2024
|
|
592330792
|
|
Lamasingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-015-003/096
(CHOUGAN)
|
1735008000NRG25250420240038165
|
25/04/2024
|
Krishna Uikey
|
1735008WL002986
|
Krishna Uikey
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592330792
|
|
KrishnaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25250420240038197
|
25/04/2024
|
JAGAT SINGH
|
1735008WL002989
|
JAGAT SINGH
|
00089
|
CBIN0281038
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25250420240038198
|
25/04/2024
|
Jagat singh
|
1735008WL002989
|
Jagat singh
|
00089
|
CBIN0281038
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-025-003/231-C
(SINGARPUR)
|
1735008025NRG25250420240037331
|
25/04/2024
|
Malti
|
1735008025WL002844
|
Malti
|
00089
|
CBIN0281549
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
592330792
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-028-002/042
(PIPARDARRA)
|
1735008000NRG25250420240038170
|
25/04/2024
|
Heeru singh
|
1735008WL002989
|
Heeru singh
|
00089
|
CBIN0281549
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
592330792
|
|
Heerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-028-002/043
(PIPARDARRA)
|
1735008000NRG25250420240038171
|
25/04/2024
|
nanbai
|
1735008WL002989
|
nanbai
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-028-002/077
(PIPARDARRA)
|
1735008000NRG25250420240038172
|
25/04/2024
|
ratan singh
|
1735008WL002989
|
ratan singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-028-002/101
(PIPARDARRA)
|
1735008000NRG25250420240038174
|
25/04/2024
|
Gyansingh
|
1735008WL002989
|
Gyansingh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-028-002/101
(PIPARDARRA)
|
1735008000NRG25250420240038175
|
25/04/2024
|
Gyansingh
|
1735008WL002989
|
Gyansingh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-028-002/101
(PIPARDARRA)
|
1735008000NRG25250420240038173
|
25/04/2024
|
sobharam
|
1735008WL002989
|
sobharam
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-028-002/102
(PIPARDARRA)
|
1735008000NRG25250420240038176
|
25/04/2024
|
DHARMI BAI
|
1735008WL002989
|
DHARMI BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-028-002/106
(PIPARDARRA)
|
1735008000NRG25250420240038178
|
25/04/2024
|
Kaliya bai
|
1735008WL002989
|
Kaliya bai
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-028-002/106
(PIPARDARRA)
|
1735008000NRG25250420240038177
|
25/04/2024
|
SUKHANA SINGH
|
1735008WL002989
|
SUKHANA SINGH
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
SUKHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-028-002/106-A
(PIPARDARRA)
|
1735008000NRG25250420240038179
|
25/04/2024
|
maha singh
|
1735008WL002989
|
maha singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG25250420240038181
|
25/04/2024
|
laxmi
|
1735008WL002989
|
laxmi
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG25250420240038180
|
25/04/2024
|
vijay
|
1735008WL002989
|
vijay
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008000NRG25250420240038184
|
25/04/2024
|
FULLAM BAI
|
1735008WL002989
|
FULLAM BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
FULLAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008000NRG25250420240038183
|
25/04/2024
|
Sharda prasad
|
1735008WL002989
|
Sharda prasad
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Shardaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008000NRG25250420240038185
|
25/04/2024
|
BRAJESH KUMAR
|
1735008WL002989
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008000NRG25250420240038186
|
25/04/2024
|
BRAJESH KUMAR
|
1735008WL002989
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-028-002/120-B
(PIPARDARRA)
|
1735008000NRG25250420240038187
|
25/04/2024
|
SARITA
|
1735008WL002989
|
SARITA
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-028-002/121
(PIPARDARRA)
|
1735008000NRG25250420240038188
|
25/04/2024
|
sundar lal
|
1735008WL002989
|
sundar lal
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-028-002/122
(PIPARDARRA)
|
1735008000NRG25250420240038189
|
25/04/2024
|
RANGI LAL
|
1735008WL002989
|
RANGI LAL
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-028-002/122-A
(PIPARDARRA)
|
1735008000NRG25250420240038190
|
25/04/2024
|
SUNITA BAI
|
1735008WL002989
|
SUNITA BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG25250420240038191
|
25/04/2024
|
ravi kumar
|
1735008WL002989
|
ravi kumar
|
00089
|
CBIN0281549
|
705
|
705
|
Processed
|
01/05/2024
|
|
592330792
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG25250420240038193
|
25/04/2024
|
kamalsingh
|
1735008WL002989
|
kamalsingh
|
00089
|
CBIN0281549
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
592330792
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG25250420240038194
|
25/04/2024
|
MANGLI BAI
|
1735008WL002989
|
MANGLI BAI
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG25250420240038195
|
25/04/2024
|
sohan mangli
|
1735008WL002989
|
sohan mangli
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
sohanmangli
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHGAON
|
MP-35-008-028-002/131
(PIPARDARRA)
|
1735008000NRG25250420240038196
|
25/04/2024
|
gangavati
|
1735008WL002989
|
gangavati
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
gangavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-028-002/131-A
(PIPARDARRA)
|
1735008000NRG25250420240038199
|
25/04/2024
|
bhagat singh
|
1735008WL002989
|
bhagat singh
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-028-002/153
(PIPARDARRA)
|
1735008000NRG25250420240038200
|
25/04/2024
|
Yashoda
|
1735008WL002989
|
Yashoda
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-028-002/155
(PIPARDARRA)
|
1735008000NRG25250420240038202
|
25/04/2024
|
ashok
|
1735008WL002989
|
ashok
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-028-002/155
(PIPARDARRA)
|
1735008000NRG25250420240038201
|
25/04/2024
|
ASHOK KUMAR
|
1735008WL002989
|
ASHOK KUMAR
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-028-002/43-B
(PIPARDARRA)
|
1735008000NRG25250420240038203
|
25/04/2024
|
dilip
|
1735008WL002989
|
dilip
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-028-002/43-B
(PIPARDARRA)
|
1735008000NRG25250420240038204
|
25/04/2024
|
Saraswati Pusam
|
1735008WL002989
|
Saraswati Pusam
|
00089
|
CBIN0281549
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
SaraswatiPusam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45475
|
45475
|
|
|
|
|
|
|
|
|
65
|
MOHGAON
|
MP-35-008-025-003/226-A
(SINGARPUR)
|
1735008025NRG25250420240037329
|
25/04/2024
|
Saraswati
|
1735008025WL002843
|
Saraswati
|
00415
|
SBIN0000421
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
66
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG25250420240038182
|
25/04/2024
|
Ajay Kaumar
|
1735008WL002989
|
Ajay Kaumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
AjayKaumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-35-008-028-002/124-B
(PIPARDARRA)
|
1735008000NRG25250420240038192
|
25/04/2024
|
Devendra
|
1735008WL002989
|
Devendra
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-028-003/90-A
(PIPARDARRA)
|
1735008000NRG25250420240038205
|
25/04/2024
|
Arti
|
1735008WL002989
|
Arti
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592330792
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
69
|
MOHGAON
|
MP-35-008-025-002/226
(SINGARPUR)
|
1735008025NRG25250420240037326
|
25/04/2024
|
rajesh
|
1735008025WL002843
|
rajesh
|
00697
|
BKID0MG1353
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-025-003/309
(SINGARPUR)
|
1735008025NRG25250420240037332
|
25/04/2024
|
Lalsay
|
1735008025WL002844
|
Lalsay
|
00697
|
BKID0MG1353
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
592330792
|
|
Lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
71
|
MOHGAON
|
MP-35-008-025-003/226
(SINGARPUR)
|
1735008025NRG25250420240037327
|
25/04/2024
|
Shanti Bai
|
1735008025WL002843
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOHGAON
|
MP-35-008-025-003/226-A
(SINGARPUR)
|
1735008025NRG25250420240037328
|
25/04/2024
|
Dhoopsingh
|
1735008025WL002843
|
Dhoopsingh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592330792
|
|
Dhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111675
|
111675
|
|
|
|
|
|
|
|