|
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-35-008-006-002/11-B
(KAUWADONGRI)
|
1735008006NRG25100420240002848
|
10/04/2024
|
Dropati Bai Dhurve
|
1735008006WL000240
|
Dropati Bai Dhurve
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
DropatiBaiDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-006-002/4-A
(KAUWADONGRI)
|
1735008006NRG25100420240002863
|
10/04/2024
|
laxmi kulaste
|
1735008006WL000240
|
laxmi kulaste
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519613965
|
|
laxmikulaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-001-002/210
(GITHARMALPAHRI)
|
1735008001NRG25100420240002876
|
10/04/2024
|
Dhurgesh
|
1735008001WL000245
|
Dhurgesh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
Dhurgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-001-002/210
(GITHARMALPAHRI)
|
1735008001NRG25100420240002875
|
10/04/2024
|
Lakshami
|
1735008001WL000245
|
Lakshami
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
Lakshami
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-001-002/210
(GITHARMALPAHRI)
|
1735008001NRG25100420240002874
|
10/04/2024
|
prahlad
|
1735008001WL000245
|
prahlad
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-001-002/213
(GITHARMALPAHRI)
|
1735008001NRG25100420240002873
|
10/04/2024
|
ajay
|
1735008001WL000244
|
ajay
|
00089
|
CBIN0281549
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519613965
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-001-002/213-B
(GITHARMALPAHRI)
|
1735008001NRG25100420240002881
|
10/04/2024
|
Meena bai
|
1735008001WL000247
|
Meena bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-001-002/213-B
(GITHARMALPAHRI)
|
1735008001NRG25100420240002880
|
10/04/2024
|
Vijay Kumar
|
1735008001WL000247
|
Vijay Kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-001-002/249
(GITHARMALPAHRI)
|
1735008001NRG25100420240002870
|
10/04/2024
|
GUDDI BAI
|
1735008001WL000241
|
GUDDI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-001-002/273-A
(GITHARMALPAHRI)
|
1735008001NRG25100420240002883
|
10/04/2024
|
Kanti bai
|
1735008001WL000248
|
Kanti bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-001-002/273-A
(GITHARMALPAHRI)
|
1735008001NRG25100420240002882
|
10/04/2024
|
Phool kumar
|
1735008001WL000248
|
Phool kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
Phoolkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-001-002/336
(GITHARMALPAHRI)
|
1735008001NRG25100420240002871
|
10/04/2024
|
BISAHI
|
1735008001WL000242
|
BISAHI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
BISAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-001-002/336
(GITHARMALPAHRI)
|
1735008001NRG25100420240002872
|
10/04/2024
|
indrakumar
|
1735008001WL000243
|
indrakumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-001-002/366
(GITHARMALPAHRI)
|
1735008001NRG25100420240002879
|
10/04/2024
|
Akhilesh Kumar
|
1735008001WL000246
|
Akhilesh Kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
AkhileshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-001-002/366
(GITHARMALPAHRI)
|
1735008001NRG25100420240002877
|
10/04/2024
|
RAMWATI
|
1735008001WL000246
|
RAMWATI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MOHGAON
|
MP-35-008-001-002/366
(GITHARMALPAHRI)
|
1735008001NRG25100420240002878
|
10/04/2024
|
rekha bai
|
1735008001WL000246
|
rekha bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519613965
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-006-002/129-A
(KAUWADONGRI)
|
1735008006NRG25100420240002850
|
10/04/2024
|
vimla bai
|
1735008006WL000240
|
vimla bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519613965
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-032-001/020
(BODASILLI)
|
1735008000NRG25100420240003968
|
10/04/2024
|
Bhadde
|
1735008WL000329
|
Bhadde
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-032-001/42-A
(BODASILLI)
|
1735008000NRG25100420240003969
|
10/04/2024
|
Rampyari
|
1735008WL000329
|
Rampyari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-032-001/42-A
(BODASILLI)
|
1735008000NRG25100420240003970
|
10/04/2024
|
Titra Singh
|
1735008WL000329
|
Titra Singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
TitraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-036-001/137-A
(KUDOPANI)
|
1735008000NRG25090420240002468
|
10/04/2024
|
PARO BAI
|
1735008WL000213
|
PARO BAI
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
26/04/2024
|
|
519613965
|
|
PAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-036-001/167
(KUDOPANI)
|
1735008000NRG25090420240002469
|
10/04/2024
|
Dashrath
|
1735008WL000213
|
Dashrath
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008000NRG25090420240002472
|
10/04/2024
|
Rajvansh
|
1735008WL000213
|
Rajvansh
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
Rajvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-036-001/42
(KUDOPANI)
|
1735008000NRG25090420240002473
|
10/04/2024
|
kantabai
|
1735008WL000213
|
kantabai
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-036-001/42-A
(KUDOPANI)
|
1735008000NRG25090420240002474
|
10/04/2024
|
Meharchand
|
1735008WL000213
|
Meharchand
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
Meharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MOHGAON
|
MP-35-008-036-001/42-A
(KUDOPANI)
|
1735008000NRG25090420240002475
|
10/04/2024
|
pramila
|
1735008WL000213
|
pramila
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-036-002/23
(KUDOPANI)
|
1735008000NRG25100420240003990
|
10/04/2024
|
Sunita Titra
|
1735008WL000331
|
Sunita Titra
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
SunitaTitra
|
BANK OF BARODA(606985)
|
|
28
|
MOHGAON
|
MP-35-008-036-002/23
(KUDOPANI)
|
1735008000NRG25100420240003989
|
10/04/2024
|
Tetra
|
1735008WL000331
|
Tetra
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Tetra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-037-001/212
(UMARIYA)
|
1735008000NRG25100420240003977
|
10/04/2024
|
Yashwant Kumar Dhurwey
|
1735008WL000330
|
Yashwant Kumar Dhurwey
|
00089
|
CBIN0281549
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
YashwantKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-037-001/243-C
(UMARIYA)
|
1735008000NRG25100420240003982
|
10/04/2024
|
BHAG CHAND
|
1735008WL000330
|
BHAG CHAND
|
00089
|
CBIN0281549
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34700
|
34700
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-006-002/37
(KAUWADONGRI)
|
1735008006NRG25100420240002861
|
10/04/2024
|
Ashok kumar
|
1735008006WL000240
|
Ashok kumar
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
MOHGAON
|
MP-35-008-006-002/139
(KAUWADONGRI)
|
1735008006NRG25100420240002852
|
10/04/2024
|
mamta bai
|
1735008006WL000240
|
mamta bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHGAON
|
MP-35-008-006-002/160-A
(KAUWADONGRI)
|
1735008006NRG25100420240002854
|
10/04/2024
|
ANUP
|
1735008006WL000240
|
ANUP
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHGAON
|
MP-35-008-006-002/19-A
(KAUWADONGRI)
|
1735008006NRG25100420240002856
|
10/04/2024
|
roshni
|
1735008006WL000240
|
roshni
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHGAON
|
MP-35-008-006-002/32
(KAUWADONGRI)
|
1735008006NRG25100420240002859
|
10/04/2024
|
Sundiya bai
|
1735008006WL000240
|
Sundiya bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613965
|
|
Sundiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHGAON
|
MP-35-008-006-002/36-A
(KAUWADONGRI)
|
1735008006NRG25100420240002860
|
10/04/2024
|
dharamwati
|
1735008006WL000240
|
dharamwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
dharamwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHGAON
|
MP-35-008-006-002/4
(KAUWADONGRI)
|
1735008006NRG25100420240002862
|
10/04/2024
|
Dinesh
|
1735008006WL000240
|
Dinesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHGAON
|
MP-35-008-006-002/71-A
(KAUWADONGRI)
|
1735008006NRG25100420240002866
|
10/04/2024
|
Rajo bai
|
1735008006WL000240
|
Rajo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHGAON
|
MP-35-008-036-001/167
(KUDOPANI)
|
1735008000NRG25090420240002470
|
10/04/2024
|
sakuntala
|
1735008WL000213
|
sakuntala
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHGAON
|
MP-35-008-037-001/151
(UMARIYA)
|
1735008000NRG25100420240003973
|
10/04/2024
|
halkeram
|
1735008WL000330
|
halkeram
|
00415
|
SBIN0000421
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHGAON
|
MP-35-008-037-001/63
(UMARIYA)
|
1735008000NRG25100420240003987
|
10/04/2024
|
anil
|
1735008WL000330
|
anil
|
00415
|
SBIN0000421
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHGAON
|
MP-35-008-037-001/96
(UMARIYA)
|
1735008000NRG25100420240003988
|
10/04/2024
|
pradeep kumar
|
1735008WL000330
|
pradeep kumar
|
00415
|
SBIN0000421
|
860
|
860
|
Processed
|
26/04/2024
|
|
519613965
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
43
|
MOHGAON
|
MP-35-008-037-001/248
(UMARIYA)
|
1735008000NRG25100420240003984
|
10/04/2024
|
SUSHEELA MARAVI
|
1735008WL000330
|
SUSHEELA MARAVI
|
00462
|
UCBA0003083
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
SUSHEELAMARAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-007-002/60
(BILGARHA MAL)
|
1735008007NRG25100420240003263
|
10/04/2024
|
KLA MARAVI
|
1735008007WL000286
|
KLA MARAVI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519613965
|
|
KLAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
MOHGAON
|
MP-35-008-006-002/095
(KAUWADONGRI)
|
1735008006NRG25100420240002844
|
10/04/2024
|
parshadi
|
1735008006WL000240
|
parshadi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
parshadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MOHGAON
|
MP-35-008-006-002/106
(KAUWADONGRI)
|
1735008006NRG25100420240002846
|
10/04/2024
|
Antiya bai
|
1735008006WL000240
|
Antiya bai
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
26/04/2024
|
|
519613965
|
|
Antiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOHGAON
|
MP-35-008-006-002/95-A
(KAUWADONGRI)
|
1735008006NRG25100420240002869
|
10/04/2024
|
jhanak
|
1735008006WL000240
|
jhanak
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-037-001/123
(UMARIYA)
|
1735008000NRG25100420240003972
|
10/04/2024
|
BHARAT
|
1735008WL000330
|
BHARAT
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
49
|
MOHGAON
|
MP-35-008-007-002/95-B
(BILGARHA MAL)
|
1735008007NRG25100420240003256
|
10/04/2024
|
sandya bai
|
1735008007WL000284
|
sandya bai
|
00697
|
BKID0MG1339
|
850
|
850
|
Processed
|
26/04/2024
|
|
519613965
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
50
|
MOHGAON
|
MP-35-008-006-002/088
(KAUWADONGRI)
|
1735008006NRG25100420240002842
|
10/04/2024
|
shampatiya
|
1735008006WL000240
|
shampatiya
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613965
|
|
shampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHGAON
|
MP-35-008-006-002/091
(KAUWADONGRI)
|
1735008006NRG25100420240002843
|
10/04/2024
|
patang
|
1735008006WL000240
|
patang
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
patang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MOHGAON
|
MP-35-008-006-002/1
(KAUWADONGRI)
|
1735008006NRG25100420240002845
|
10/04/2024
|
hansu
|
1735008006WL000240
|
hansu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
hansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MOHGAON
|
MP-35-008-006-002/108-A
(KAUWADONGRI)
|
1735008006NRG25100420240002847
|
10/04/2024
|
ramcharan
|
1735008006WL000240
|
ramcharan
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
26/04/2024
|
|
519613965
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOHGAON
|
MP-35-008-006-002/128
(KAUWADONGRI)
|
1735008006NRG25100420240002849
|
10/04/2024
|
suraj
|
1735008006WL000240
|
suraj
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOHGAON
|
MP-35-008-006-002/133-A
(KAUWADONGRI)
|
1735008006NRG25100420240002851
|
10/04/2024
|
Rajeshwari Kushram
|
1735008006WL000240
|
Rajeshwari Kushram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
RajeshwariKushram
|
BANK OF INDIA(508505)
|
|
56
|
MOHGAON
|
MP-35-008-006-002/15
(KAUWADONGRI)
|
1735008006NRG25100420240002853
|
10/04/2024
|
baliram
|
1735008006WL000240
|
baliram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOHGAON
|
MP-35-008-006-002/18
(KAUWADONGRI)
|
1735008006NRG25100420240002855
|
10/04/2024
|
dev charan
|
1735008006WL000240
|
dev charan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
devcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-006-002/22
(KAUWADONGRI)
|
1735008006NRG25100420240002857
|
10/04/2024
|
bhagwati
|
1735008006WL000240
|
bhagwati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHGAON
|
MP-35-008-006-002/23-A
(KAUWADONGRI)
|
1735008006NRG25100420240002858
|
10/04/2024
|
hardayal
|
1735008006WL000240
|
hardayal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHGAON
|
MP-35-008-006-002/64
(KAUWADONGRI)
|
1735008006NRG25100420240002864
|
10/04/2024
|
Aghni
|
1735008006WL000240
|
Aghni
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613965
|
|
Aghni
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHGAON
|
MP-35-008-006-002/70-A
(KAUWADONGRI)
|
1735008006NRG25100420240002865
|
10/04/2024
|
shuddhu
|
1735008006WL000240
|
shuddhu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
shuddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHGAON
|
MP-35-008-006-002/76
(KAUWADONGRI)
|
1735008006NRG25100420240002867
|
10/04/2024
|
guha
|
1735008006WL000240
|
guha
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
guha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MOHGAON
|
MP-35-008-006-002/76-A
(KAUWADONGRI)
|
1735008006NRG25100420240002868
|
10/04/2024
|
sangeeta
|
1735008006WL000240
|
sangeeta
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613965
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MOHGAON
|
MP-35-008-007-001/103
(BILGARHA MAL)
|
1735008007NRG25100420240003257
|
10/04/2024
|
sampatiya
|
1735008007WL000285
|
sampatiya
|
00697
|
BKID0MG1353
|
540
|
540
|
Processed
|
26/04/2024
|
|
519613965
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008007NRG25100420240003260
|
10/04/2024
|
Baglu singsh
|
1735008007WL000286
|
Baglu singsh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519613965
|
|
Baglusingsh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008007NRG25100420240003261
|
10/04/2024
|
Pachalee bai
|
1735008007WL000286
|
Pachalee bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519613965
|
|
Pachaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOHGAON
|
MP-35-008-007-002/102
(BILGARHA MAL)
|
1735008007NRG25100420240003262
|
10/04/2024
|
biriya
|
1735008007WL000286
|
biriya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519613965
|
|
biriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MOHGAON
|
MP-35-008-007-002/107
(BILGARHA MAL)
|
1735008007NRG25100420240003258
|
10/04/2024
|
sayamwati
|
1735008007WL000285
|
sayamwati
|
00697
|
BKID0MG1353
|
540
|
540
|
Processed
|
26/04/2024
|
|
519613965
|
|
sayamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHGAON
|
MP-35-008-007-002/179
(BILGARHA MAL)
|
1735008007NRG25100420240003259
|
10/04/2024
|
jivan
|
1735008007WL000285
|
jivan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519613965
|
|
jivan
|
CANARA BANK(508532)
|
|
70
|
MOHGAON
|
MP-35-008-007-002/95
(BILGARHA MAL)
|
1735008007NRG25100420240003255
|
10/04/2024
|
Khimmi
|
1735008007WL000284
|
Khimmi
|
00697
|
BKID0MG1353
|
850
|
850
|
Processed
|
26/04/2024
|
|
519613965
|
|
Khimmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHGAON
|
MP-35-008-007-002/95
(BILGARHA MAL)
|
1735008007NRG25100420240003254
|
10/04/2024
|
ramesh
|
1735008007WL000284
|
ramesh
|
00697
|
BKID0MG1353
|
850
|
850
|
Processed
|
26/04/2024
|
|
519613965
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008000NRG25090420240002471
|
10/04/2024
|
shuseela Bai
|
1735008WL000213
|
shuseela Bai
|
00697
|
BKID0MG1353
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519613965
|
|
shuseelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHGAON
|
MP-35-008-037-001/122-A
(UMARIYA)
|
1735008000NRG25100420240003971
|
10/04/2024
|
sunder lal
|
1735008WL000330
|
sunder lal
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHGAON
|
MP-35-008-037-001/152
(UMARIYA)
|
1735008000NRG25100420240003975
|
10/04/2024
|
SUKELI
|
1735008WL000330
|
SUKELI
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
SUKELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOHGAON
|
MP-35-008-037-001/201
(UMARIYA)
|
1735008000NRG25100420240003976
|
10/04/2024
|
govind
|
1735008WL000330
|
govind
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHGAON
|
MP-35-008-037-001/218
(UMARIYA)
|
1735008000NRG25100420240003978
|
10/04/2024
|
KHADDU
|
1735008WL000330
|
KHADDU
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
KHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008000NRG25100420240003979
|
10/04/2024
|
pana singh
|
1735008WL000330
|
pana singh
|
00697
|
BKID0MG1353
|
860
|
860
|
Processed
|
26/04/2024
|
|
519613965
|
|
panasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
MOHGAON
|
MP-35-008-037-001/233-A
(UMARIYA)
|
1735008000NRG25100420240003980
|
10/04/2024
|
laxman
|
1735008WL000330
|
laxman
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOHGAON
|
MP-35-008-037-001/248
(UMARIYA)
|
1735008000NRG25100420240003983
|
10/04/2024
|
indermen
|
1735008WL000330
|
indermen
|
00697
|
BKID0MG1353
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
indermen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
80
|
MOHGAON
|
MP-35-008-037-001/151-A
(UMARIYA)
|
1735008000NRG25100420240003974
|
10/04/2024
|
ramsevak
|
1735008WL000330
|
ramsevak
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MOHGAON
|
MP-35-008-037-001/234-A
(UMARIYA)
|
1735008000NRG25100420240003981
|
10/04/2024
|
fulsingh
|
1735008WL000330
|
fulsingh
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/04/2024
|
|
519613965
|
|
fulsingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHGAON
|
MP-35-008-037-001/264
(UMARIYA)
|
1735008000NRG25100420240003985
|
10/04/2024
|
thani lal
|
1735008WL000330
|
thani lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519613965
|
|
thanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHGAON
|
MP-35-008-037-001/61/2
(UMARIYA)
|
1735008000NRG25100420240003986
|
10/04/2024
|
budhdlal
|
1735008WL000330
|
budhdlal
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/04/2024
|
|
519613965
|
|
budhdlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92250
|
92250
|
|
|
|
|
|
|
|