|
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-35-008-007-002/18-B
(BILGARHA MAL)
|
1735008007NRG25210420240026908
|
21/04/2024
|
Guptehwari
|
1735008007WL002048
|
Guptehwari
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568315537
|
|
Guptehwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-018-002/49-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025861
|
21/04/2024
|
Ram Sagar
|
1735008018WL001990
|
Ram Sagar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
RamSagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-014-001/138
(PALEHARA)
|
1735008000NRG25210420240027530
|
21/04/2024
|
Devki
|
1735008WL002103
|
Devki
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Devki
|
BANK OF BARODA(606985)
|
|
4
|
MOHGAON
|
MP-35-008-014-001/197
(PALEHARA)
|
1735008000NRG25210420240027539
|
21/04/2024
|
foolo bai
|
1735008WL002103
|
foolo bai
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
foolobai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-001/197
(PALEHARA)
|
1735008000NRG25210420240027540
|
21/04/2024
|
Shobhna
|
1735008WL002103
|
Shobhna
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Shobhna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-014-001/048
(PALEHARA)
|
1735008000NRG25210420240027522
|
21/04/2024
|
FOOLVATI
|
1735008WL002103
|
FOOLVATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
FOOLVATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-001/048
(PALEHARA)
|
1735008000NRG25210420240027523
|
21/04/2024
|
SACHIN
|
1735008WL002103
|
SACHIN
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-001/054
(PALEHARA)
|
1735008000NRG25210420240027524
|
21/04/2024
|
KAMALWATI
|
1735008WL002103
|
KAMALWATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-001/054
(PALEHARA)
|
1735008000NRG25210420240027525
|
21/04/2024
|
titra lal
|
1735008WL002103
|
titra lal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
titralal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-014-001/122
(PALEHARA)
|
1735008000NRG25210420240027527
|
21/04/2024
|
BABLI
|
1735008WL002103
|
BABLI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-001/122
(PALEHARA)
|
1735008000NRG25210420240027526
|
21/04/2024
|
KALAVATI
|
1735008WL002103
|
KALAVATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-014-001/123
(PALEHARA)
|
1735008000NRG25210420240027528
|
21/04/2024
|
budhwaro
|
1735008WL002103
|
budhwaro
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
budhwaro
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-014-001/125
(PALEHARA)
|
1735008000NRG25210420240027529
|
21/04/2024
|
satiram
|
1735008WL002103
|
satiram
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
satiram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-014-001/144
(PALEHARA)
|
1735008000NRG25210420240027531
|
21/04/2024
|
patiram
|
1735008WL002103
|
patiram
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-014-001/157
(PALEHARA)
|
1735008000NRG25210420240027533
|
21/04/2024
|
BABLI BAI
|
1735008WL002103
|
BABLI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
BABLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-014-001/157
(PALEHARA)
|
1735008000NRG25210420240027532
|
21/04/2024
|
RAMSWROOP
|
1735008WL002103
|
RAMSWROOP
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAMSWROOP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-014-001/157-A
(PALEHARA)
|
1735008000NRG25210420240027534
|
21/04/2024
|
SURESH
|
1735008WL002103
|
SURESH
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHGAON
|
MP-35-008-014-001/184
(PALEHARA)
|
1735008000NRG25210420240027536
|
21/04/2024
|
HEERO BAI
|
1735008WL002103
|
HEERO BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
HEEROBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-001/184
(PALEHARA)
|
1735008000NRG25210420240027535
|
21/04/2024
|
SANTU LAL
|
1735008WL002103
|
SANTU LAL
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-014-001/191
(PALEHARA)
|
1735008000NRG25210420240027537
|
21/04/2024
|
siya bai
|
1735008WL002103
|
siya bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-001/191
(PALEHARA)
|
1735008000NRG25210420240027538
|
21/04/2024
|
Sushama
|
1735008WL002103
|
Sushama
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Sushama
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-001/225
(PALEHARA)
|
1735008000NRG25210420240027541
|
21/04/2024
|
RAMBAI
|
1735008WL002103
|
RAMBAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-001/225
(PALEHARA)
|
1735008000NRG25210420240027542
|
21/04/2024
|
sandeep
|
1735008WL002103
|
sandeep
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-014-001/229
(PALEHARA)
|
1735008000NRG25210420240027543
|
21/04/2024
|
CHAMARE BAI
|
1735008WL002103
|
CHAMARE BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
CHAMAREBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-001/229
(PALEHARA)
|
1735008000NRG25210420240027544
|
21/04/2024
|
sanjay
|
1735008WL002103
|
sanjay
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-014-001/239
(PALEHARA)
|
1735008000NRG25210420240027545
|
21/04/2024
|
Renuka bai
|
1735008WL002103
|
Renuka bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Renukabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MOHGAON
|
MP-35-008-014-001/240-A
(PALEHARA)
|
1735008000NRG25210420240027546
|
21/04/2024
|
Shyamkumari
|
1735008WL002103
|
Shyamkumari
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Shyamkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-014-001/245
(PALEHARA)
|
1735008000NRG25210420240027548
|
21/04/2024
|
KATTO BAI
|
1735008WL002103
|
KATTO BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
KATTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-014-001/245
(PALEHARA)
|
1735008000NRG25210420240027547
|
21/04/2024
|
nandlal
|
1735008WL002103
|
nandlal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-014-001/246
(PALEHARA)
|
1735008000NRG25210420240027549
|
21/04/2024
|
punnoo lal
|
1735008WL002103
|
punnoo lal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
punnoolal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-014-001/253
(PALEHARA)
|
1735008000NRG25210420240027550
|
21/04/2024
|
LAXMI BAI
|
1735008WL002103
|
LAXMI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-014-001/254
(PALEHARA)
|
1735008000NRG25210420240027551
|
21/04/2024
|
JALESHVARI
|
1735008WL002103
|
JALESHVARI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
JALESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-014-001/269
(PALEHARA)
|
1735008000NRG25210420240027552
|
21/04/2024
|
BATSIYA BAI
|
1735008WL002103
|
BATSIYA BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
BATSIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-014-001/273
(PALEHARA)
|
1735008000NRG25210420240027554
|
21/04/2024
|
BHAGVATI
|
1735008WL002103
|
BHAGVATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-014-001/273
(PALEHARA)
|
1735008000NRG25210420240027553
|
21/04/2024
|
rammoo
|
1735008WL002103
|
rammoo
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
rammoo
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-014-001/274
(PALEHARA)
|
1735008000NRG25210420240027556
|
21/04/2024
|
Neno bai
|
1735008WL002103
|
Neno bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
Nenobai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-014-001/274
(PALEHARA)
|
1735008000NRG25210420240027555
|
21/04/2024
|
SANDEEP
|
1735008WL002103
|
SANDEEP
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-014-001/277
(PALEHARA)
|
1735008000NRG25210420240027557
|
21/04/2024
|
paresh
|
1735008WL002103
|
paresh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
paresh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-014-001/277
(PALEHARA)
|
1735008000NRG25210420240027558
|
21/04/2024
|
PREMWATI
|
1735008WL002103
|
PREMWATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-014-001/278
(PALEHARA)
|
1735008000NRG25210420240027559
|
21/04/2024
|
dame lal
|
1735008WL002103
|
dame lal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
damelal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-014-001/300
(PALEHARA)
|
1735008000NRG25210420240027560
|
21/04/2024
|
radhiya
|
1735008WL002103
|
radhiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
radhiya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-014-001/312
(PALEHARA)
|
1735008000NRG25210420240027562
|
21/04/2024
|
BHUTTI BAI
|
1735008WL002103
|
BHUTTI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
BHUTTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-014-001/312
(PALEHARA)
|
1735008000NRG25210420240027561
|
21/04/2024
|
lamu lal
|
1735008WL002103
|
lamu lal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
lamulal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-014-001/317
(PALEHARA)
|
1735008000NRG25210420240027564
|
21/04/2024
|
PAPPI BAI
|
1735008WL002103
|
PAPPI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
PAPPIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-014-001/317
(PALEHARA)
|
1735008000NRG25210420240027563
|
21/04/2024
|
ramesvar
|
1735008WL002103
|
ramesvar
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
ramesvar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-014-001/39-A
(PALEHARA)
|
1735008000NRG25210420240027565
|
21/04/2024
|
GAYTRI
|
1735008WL002103
|
GAYTRI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-014-001/55
(PALEHARA)
|
1735008000NRG25210420240027567
|
21/04/2024
|
ANJANI
|
1735008WL002103
|
ANJANI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-014-001/55
(PALEHARA)
|
1735008000NRG25210420240027566
|
21/04/2024
|
GYANVATI
|
1735008WL002103
|
GYANVATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
GYANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHGAON
|
MP-35-008-014-002/144-A
(PALEHARA)
|
1735008000NRG25210420240027568
|
21/04/2024
|
anita
|
1735008WL002103
|
anita
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-014-002/182-A
(PALEHARA)
|
1735008000NRG25210420240027569
|
21/04/2024
|
KOUSHALIYA
|
1735008WL002103
|
KOUSHALIYA
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
KOUSHALIYA
|
INDUSIND BANK(607189)
|
|
51
|
MOHGAON
|
MP-35-008-014-002/300-A
(PALEHARA)
|
1735008000NRG25210420240027570
|
21/04/2024
|
HIRAKALI
|
1735008WL002103
|
HIRAKALI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568315537
|
|
HIRAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-15-008-018-001/197
(PIPARIYA RYT)
|
1735008018NRG25210420240025832
|
21/04/2024
|
sonabai
|
1735008018WL001990
|
sonabai
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-15-008-018-002/224
(PIPARIYA RYT)
|
1735008018NRG25210420240025839
|
21/04/2024
|
brahspati
|
1735008018WL001990
|
brahspati
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
brahspati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-006-004/88-B
(KAUWADONGRI)
|
1735008006NRG25210420240025742
|
21/04/2024
|
PAHALVATI BHARTIYA
|
1735008006WL001983
|
PAHALVATI BHARTIYA
|
00089
|
CBIN0281038
|
663
|
663
|
Processed
|
30/04/2024
|
|
568315537
|
|
PAHALVATIBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHGAON
|
MP-35-008-018-002/168-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025849
|
21/04/2024
|
RAJKUMARI
|
1735008018WL001990
|
RAJKUMARI
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-018-002/314
(PIPARIYA RYT)
|
1735008018NRG25210420240025858
|
21/04/2024
|
THAN SINGH
|
1735008018WL001990
|
THAN SINGH
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-018-002/49-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025859
|
21/04/2024
|
CHAMMU
|
1735008018WL001990
|
CHAMMU
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
58
|
MOHGAON
|
MP-15-008-018-002/13
(PIPARIYA RYT)
|
1735008018NRG25210420240025833
|
21/04/2024
|
barsu
|
1735008018WL001990
|
barsu
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
barsu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-15-008-018-002/149
(PIPARIYA RYT)
|
1735008018NRG25210420240025834
|
21/04/2024
|
jagar
|
1735008018WL001990
|
jagar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
jagar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-15-008-018-002/151
(PIPARIYA RYT)
|
1735008018NRG25210420240025836
|
21/04/2024
|
sawani
|
1735008018WL001990
|
sawani
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
sawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHGAON
|
MP-15-008-018-002/176
(PIPARIYA RYT)
|
1735008018NRG25210420240025837
|
21/04/2024
|
sonkali
|
1735008018WL001990
|
sonkali
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-15-008-018-002/19
(PIPARIYA RYT)
|
1735008018NRG25210420240025838
|
21/04/2024
|
Phoolsingh
|
1735008018WL001990
|
Phoolsingh
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568315537
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-15-008-018-002/224
(PIPARIYA RYT)
|
1735008018NRG25210420240025840
|
21/04/2024
|
Visram
|
1735008018WL001990
|
Visram
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
Visram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-15-008-018-002/238
(PIPARIYA RYT)
|
1735008018NRG25210420240025841
|
21/04/2024
|
kpuri
|
1735008018WL001990
|
kpuri
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
kpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-15-008-018-002/25
(PIPARIYA RYT)
|
1735008018NRG25210420240025843
|
21/04/2024
|
lamiya
|
1735008018WL001990
|
lamiya
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHGAON
|
MP-15-008-018-002/25
(PIPARIYA RYT)
|
1735008018NRG25210420240025842
|
21/04/2024
|
ramchand
|
1735008018WL001990
|
ramchand
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-15-008-018-002/49
(PIPARIYA RYT)
|
1735008018NRG25210420240025844
|
21/04/2024
|
budhiya
|
1735008018WL001990
|
budhiya
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-018-001/215-B
(PIPARIYA RYT)
|
1735008018NRG25210420240025845
|
21/04/2024
|
om prakash
|
1735008018WL001990
|
om prakash
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-018-001/215-B
(PIPARIYA RYT)
|
1735008018NRG25210420240025846
|
21/04/2024
|
omtee
|
1735008018WL001990
|
omtee
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
omtee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-018-001/92-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025847
|
21/04/2024
|
matadeen
|
1735008018WL001990
|
matadeen
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-018-002/148
(PIPARIYA RYT)
|
1735008018NRG25210420240025848
|
21/04/2024
|
Gyanvati
|
1735008018WL001990
|
Gyanvati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHGAON
|
MP-35-008-018-002/18
(PIPARIYA RYT)
|
1735008018NRG25210420240025851
|
21/04/2024
|
mangloo
|
1735008018WL001990
|
mangloo
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
mangloo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-018-002/248-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025852
|
21/04/2024
|
PUNNU LAL
|
1735008018WL001990
|
PUNNU LAL
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-018-002/249
(PIPARIYA RYT)
|
1735008018NRG25210420240025853
|
21/04/2024
|
kamalvati
|
1735008018WL001990
|
kamalvati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-018-002/253
(PIPARIYA RYT)
|
1735008018NRG25210420240025855
|
21/04/2024
|
shiv lal
|
1735008018WL001990
|
shiv lal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-018-002/297
(PIPARIYA RYT)
|
1735008018NRG25210420240025856
|
21/04/2024
|
HAJARI
|
1735008018WL001990
|
HAJARI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-018-002/305
(PIPARIYA RYT)
|
1735008018NRG25210420240025857
|
21/04/2024
|
shivkumar
|
1735008018WL001990
|
shivkumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-018-002/49-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025860
|
21/04/2024
|
chumkoo
|
1735008018WL001990
|
chumkoo
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
chumkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHGAON
|
MP-35-008-029-001/099
(MOHGAON MAL)
|
1735008029NRG25210420240026317
|
21/04/2024
|
VEER SINGH
|
1735008029WL002010
|
VEER SINGH
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-029-001/162
(MOHGAON MAL)
|
1735008029NRG25210420240026329
|
21/04/2024
|
GULAB SINGH
|
1735008029WL002012
|
GULAB SINGH
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-029-001/162
(MOHGAON MAL)
|
1735008029NRG25210420240026330
|
21/04/2024
|
hirondi
|
1735008029WL002012
|
hirondi
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-029-001/178
(MOHGAON MAL)
|
1735008029NRG25210420240026323
|
21/04/2024
|
seetaram
|
1735008029WL002011
|
seetaram
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-029-001/178
(MOHGAON MAL)
|
1735008029NRG25210420240026324
|
21/04/2024
|
sukwariya
|
1735008029WL002011
|
sukwariya
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-029-001/191
(MOHGAON MAL)
|
1735008029NRG25210420240026331
|
21/04/2024
|
RAGHUNATH
|
1735008029WL002012
|
RAGHUNATH
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-029-001/191
(MOHGAON MAL)
|
1735008029NRG25210420240026332
|
21/04/2024
|
sushma
|
1735008029WL002012
|
sushma
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-029-001/215
(MOHGAON MAL)
|
1735008029NRG25210420240026325
|
21/04/2024
|
KAMAL SINGH
|
1735008029WL002011
|
KAMAL SINGH
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-029-001/215-A
(MOHGAON MAL)
|
1735008029NRG25210420240026333
|
21/04/2024
|
sanny
|
1735008029WL002012
|
sanny
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
sanny
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-029-001/234
(MOHGAON MAL)
|
1735008029NRG25210420240026335
|
21/04/2024
|
meena
|
1735008029WL002012
|
meena
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-029-001/234
(MOHGAON MAL)
|
1735008029NRG25210420240026334
|
21/04/2024
|
vishahu
|
1735008029WL002012
|
vishahu
|
00089
|
CBIN0281549
|
3360
|
3360
|
Rejected
|
30/04/2024
|
|
568315537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MOHGAON
|
MP-35-008-029-001/236-A
(MOHGAON MAL)
|
1735008029NRG25210420240026326
|
21/04/2024
|
ramsing
|
1735008029WL002011
|
ramsing
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
ramsing
|
BANK OF BARODA(606985)
|
|
91
|
MOHGAON
|
MP-35-008-029-001/252
(MOHGAON MAL)
|
1735008029NRG25210420240026327
|
21/04/2024
|
SONKALI BAI
|
1735008029WL002011
|
SONKALI BAI
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-029-001/267
(MOHGAON MAL)
|
1735008029NRG25210420240026328
|
21/04/2024
|
sukarti bai
|
1735008029WL002011
|
sukarti bai
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-029-001/685
(MOHGAON MAL)
|
1735008029NRG25210420240026318
|
21/04/2024
|
keharwati
|
1735008029WL002010
|
keharwati
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
keharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-029-001/693-A
(MOHGAON MAL)
|
1735008029NRG25210420240026337
|
21/04/2024
|
kalawati
|
1735008029WL002012
|
kalawati
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-029-001/693-A
(MOHGAON MAL)
|
1735008029NRG25210420240026336
|
21/04/2024
|
suman
|
1735008029WL002012
|
suman
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-029-001/812
(MOHGAON MAL)
|
1735008029NRG25210420240026319
|
21/04/2024
|
mukesh
|
1735008029WL002010
|
mukesh
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-029-001/852
(MOHGAON MAL)
|
1735008029NRG25210420240026338
|
21/04/2024
|
rajkumar
|
1735008029WL002012
|
rajkumar
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-029-001/852
(MOHGAON MAL)
|
1735008029NRG25210420240026339
|
21/04/2024
|
ritesh
|
1735008029WL002012
|
ritesh
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
99
|
MOHGAON
|
MP-35-008-029-001/863
(MOHGAON MAL)
|
1735008029NRG25210420240026320
|
21/04/2024
|
rajaram
|
1735008029WL002010
|
rajaram
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-029-001/863
(MOHGAON MAL)
|
1735008029NRG25210420240026321
|
21/04/2024
|
sudha
|
1735008029WL002010
|
sudha
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-029-001/99-A
(MOHGAON MAL)
|
1735008029NRG25210420240026322
|
21/04/2024
|
Laxmi
|
1735008029WL002010
|
Laxmi
|
00089
|
CBIN0281549
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-030-001/059
(BADJHAR)
|
1735008000NRG25210420240027579
|
21/04/2024
|
KALAVATI BAI ARMO
|
1735008WL002104
|
KALAVATI BAI ARMO
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
KALAVATIBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-030-001/082
(BADJHAR)
|
1735008000NRG25210420240027583
|
21/04/2024
|
chamme bai
|
1735008WL002104
|
chamme bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
chammebai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-030-003/22
(BADJHAR)
|
1735008000NRG25210420240027498
|
21/04/2024
|
halko
|
1735008WL002100
|
halko
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
halko
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-030-003/22
(BADJHAR)
|
1735008000NRG25210420240027499
|
21/04/2024
|
MANAK LAL
|
1735008WL002100
|
MANAK LAL
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
MANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109580
|
109580
|
|
|
|
|
|
|
|
|
106
|
MOHGAON
|
MP-35-008-030-001/072
(BADJHAR)
|
1735008000NRG25210420240027582
|
21/04/2024
|
churaman
|
1735008WL002104
|
churaman
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-034-002/220
(KHALHEGITHAURI)
|
1735008034NRG25210420240027413
|
21/04/2024
|
Rajesh Kumar Bhartiya
|
1735008034WL002095
|
Rajesh Kumar Bhartiya
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568315537
|
|
RajeshKumarBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHGAON
|
MP-35-008-034-002/220
(KHALHEGITHAURI)
|
1735008034NRG25210420240027414
|
21/04/2024
|
Savita Maravi
|
1735008034WL002095
|
Savita Maravi
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568315537
|
|
SavitaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-034-002/42-A
(KHALHEGITHAURI)
|
1735008034NRG25210420240027415
|
21/04/2024
|
Gyarasi Bhartiya
|
1735008034WL002095
|
Gyarasi Bhartiya
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568315537
|
|
GyarasiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-034-002/95-A
(KHALHEGITHAURI)
|
1735008034NRG25210420240027417
|
21/04/2024
|
Suresh
|
1735008034WL002095
|
Suresh
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568315537
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MOHGAON
|
MP-35-008-034-002/95-A
(KHALHEGITHAURI)
|
1735008034NRG25210420240027416
|
21/04/2024
|
suresh kumar
|
1735008034WL002095
|
suresh kumar
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568315537
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
112
|
MOHGAON
|
MP-35-008-005-001/28-B
(DHANGAON)
|
1735008000NRG25210420240027514
|
21/04/2024
|
Charnoo Lal Bhartiya
|
1735008WL002101
|
Charnoo Lal Bhartiya
|
00354
|
PUNB0031000
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
CharnooLalBhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHGAON
|
MP-35-008-030-001/94-A
(BADJHAR)
|
1735008000NRG25210420240027593
|
21/04/2024
|
PREETI SAROTE
|
1735008WL002104
|
PREETI SAROTE
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
PREETISAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
114
|
MOHGAON
|
MP-35-008-007-001/033
(BILGARHA MAL)
|
1735008007NRG25210420240026892
|
21/04/2024
|
RAM KUMAR
|
1735008007WL002047
|
RAM KUMAR
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MOHGAON
|
MP-35-008-007-001/102-A
(BILGARHA MAL)
|
1735008007NRG25210420240026896
|
21/04/2024
|
NANBAI
|
1735008007WL002047
|
NANBAI
|
00415
|
SBIN0000421
|
380
|
380
|
Processed
|
30/04/2024
|
|
568315537
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOHGAON
|
MP-35-008-007-001/143
(BILGARHA MAL)
|
1735008007NRG25210420240026899
|
21/04/2024
|
Sev kumar
|
1735008007WL002047
|
Sev kumar
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHGAON
|
MP-35-008-007-001/86-A
(BILGARHA MAL)
|
1735008007NRG25210420240026902
|
21/04/2024
|
Deepak
|
1735008007WL002047
|
Deepak
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG25210420240026886
|
21/04/2024
|
SANDEEP
|
1735008007WL002044
|
SANDEEP
|
00415
|
SBIN0000421
|
3088
|
3088
|
Processed
|
30/04/2024
|
|
568315537
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-030-001/025
(BADJHAR)
|
1735008000NRG25210420240027573
|
21/04/2024
|
ANJULATA PARTE
|
1735008WL002104
|
ANJULATA PARTE
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
ANJULATAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHGAON
|
MP-35-008-030-001/93-A
(BADJHAR)
|
1735008000NRG25210420240027592
|
21/04/2024
|
RAJJU SINGH
|
1735008WL002104
|
RAJJU SINGH
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-030-003/14
(BADJHAR)
|
1735008000NRG25210420240027493
|
21/04/2024
|
dhaniya bai
|
1735008WL002100
|
dhaniya bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-030-003/21
(BADJHAR)
|
1735008000NRG25210420240027495
|
21/04/2024
|
kincho bai
|
1735008WL002100
|
kincho bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
kinchobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHGAON
|
MP-35-008-030-003/21
(BADJHAR)
|
1735008000NRG25210420240027496
|
21/04/2024
|
SEMKALI BAI
|
1735008WL002100
|
SEMKALI BAI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
SEMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHGAON
|
MP-35-008-030-003/236-A
(BADJHAR)
|
1735008000NRG25210420240027501
|
21/04/2024
|
SATIYA BAI
|
1735008WL002100
|
SATIYA BAI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHGAON
|
MP-35-008-030-003/32
(BADJHAR)
|
1735008000NRG25210420240027502
|
21/04/2024
|
shayamvati
|
1735008WL002100
|
shayamvati
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHGAON
|
MP-35-008-030-003/32
(BADJHAR)
|
1735008000NRG25210420240027503
|
21/04/2024
|
SONVATI
|
1735008WL002100
|
SONVATI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16148
|
16148
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-005-001/142-A
(DHANGAON)
|
1735008000NRG25210420240027511
|
21/04/2024
|
Champa Bai
|
1735008WL002101
|
Champa Bai
|
00468
|
UBIN0929123
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
ChampaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-030-003/53
(BADJHAR)
|
1735008000NRG25210420240027505
|
21/04/2024
|
KAISHAN KUMAR
|
1735008WL002100
|
KAISHAN KUMAR
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
KAISHANKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
MOHGAON
|
MP-35-008-007-001/129
(BILGARHA MAL)
|
1735008007NRG25210420240026898
|
21/04/2024
|
kamlvati
|
1735008007WL002047
|
kamlvati
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
kamlvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
130
|
MOHGAON
|
MP-15-008-018-002/149
(PIPARIYA RYT)
|
1735008018NRG25210420240025835
|
21/04/2024
|
Samarvati
|
1735008018WL001990
|
Samarvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
Samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-005-001/114-D
(DHANGAON)
|
1735008000NRG25210420240027507
|
21/04/2024
|
Lachho Bai
|
1735008WL002101
|
Lachho Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
LachhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHGAON
|
MP-35-008-005-001/41-B
(DHANGAON)
|
1735008000NRG25210420240027515
|
21/04/2024
|
Syam Bai
|
1735008WL002101
|
Syam Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
SyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-018-002/176-A
(PIPARIYA RYT)
|
1735008018NRG25210420240025850
|
21/04/2024
|
harishchand
|
1735008018WL001990
|
harishchand
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568315537
|
|
harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-018-002/249
(PIPARIYA RYT)
|
1735008018NRG25210420240025854
|
21/04/2024
|
Indresh Kumar
|
1735008018WL001990
|
Indresh Kumar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
568315537
|
|
IndreshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHGAON
|
MP-35-008-029-001/852
(MOHGAON MAL)
|
1735008029NRG25210420240026340
|
21/04/2024
|
asha
|
1735008029WL002012
|
asha
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568315537
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12184
|
12184
|
|
|
|
|
|
|
|
|
136
|
MOHGAON
|
MP-35-008-030-001/82-A
(BADJHAR)
|
1735008000NRG25210420240027591
|
21/04/2024
|
urmila
|
1735008WL002104
|
urmila
|
00697
|
BKID0MG1325
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
MOHGAON
|
MP-35-008-005-001/077
(DHANGAON)
|
1735008000NRG25210420240027519
|
21/04/2024
|
bariyaro bai
|
1735008WL002102
|
bariyaro bai
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
bariyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHGAON
|
MP-35-008-005-001/125
(DHANGAON)
|
1735008000NRG25210420240027508
|
21/04/2024
|
matu
|
1735008WL002101
|
matu
|
00697
|
BKID0MG1338
|
264
|
264
|
Processed
|
30/04/2024
|
|
568315537
|
|
matu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-005-001/125-B
(DHANGAON)
|
1735008000NRG25210420240027509
|
21/04/2024
|
Raghvir
|
1735008WL002101
|
Raghvir
|
00697
|
BKID0MG1338
|
264
|
264
|
Processed
|
30/04/2024
|
|
568315537
|
|
Raghvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-005-001/142
(DHANGAON)
|
1735008000NRG25210420240027510
|
21/04/2024
|
NIHAPAL
|
1735008WL002101
|
NIHAPAL
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
NIHAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-005-001/148
(DHANGAON)
|
1735008000NRG25210420240027512
|
21/04/2024
|
prem bai
|
1735008WL002101
|
prem bai
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHGAON
|
MP-35-008-005-001/77-B
(DHANGAON)
|
1735008000NRG25210420240027521
|
21/04/2024
|
mukesh
|
1735008WL002102
|
mukesh
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHGAON
|
MP-35-008-005-001/85-A
(DHANGAON)
|
1735008000NRG25210420240027517
|
21/04/2024
|
ANIL KUMAR
|
1735008WL002101
|
ANIL KUMAR
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MOHGAON
|
MP-35-008-005-001/85-A
(DHANGAON)
|
1735008000NRG25210420240027518
|
21/04/2024
|
FULBAI
|
1735008WL002101
|
FULBAI
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MOHGAON
|
MP-35-008-030-001/099
(BADJHAR)
|
1735008000NRG25210420240027587
|
21/04/2024
|
VIMLA DHURVE
|
1735008WL002104
|
VIMLA DHURVE
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
VIMLADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHGAON
|
MP-35-008-030-001/46-A
(BADJHAR)
|
1735008000NRG25210420240027590
|
21/04/2024
|
prad
|
1735008WL002104
|
prad
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
prad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18440
|
18440
|
|
|
|
|
|
|
|
|
147
|
MOHGAON
|
MP-35-008-005-001/114-D
(DHANGAON)
|
1735008000NRG25210420240027506
|
21/04/2024
|
Manoj
|
1735008WL002101
|
Manoj
|
00697
|
BKID0MG1339
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-005-001/147-B
(DHANGAON)
|
1735008000NRG25210420240027520
|
21/04/2024
|
Bela kali
|
1735008WL002102
|
Bela kali
|
00697
|
BKID0MG1339
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
Belakali
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MOHGAON
|
MP-35-008-005-001/148
(DHANGAON)
|
1735008000NRG25210420240027513
|
21/04/2024
|
Barto Bai
|
1735008WL002101
|
Barto Bai
|
00697
|
BKID0MG1339
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
BartoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MOHGAON
|
MP-35-008-005-001/41-C
(DHANGAON)
|
1735008000NRG25210420240027516
|
21/04/2024
|
Surendre Kumar
|
1735008WL002101
|
Surendre Kumar
|
00697
|
BKID0MG1339
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568315537
|
|
SurendreKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-007-001/12-A
(BILGARHA MAL)
|
1735008007NRG25210420240026882
|
21/04/2024
|
Chhoti
|
1735008007WL002042
|
Chhoti
|
00697
|
BKID0MG1339
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
568315537
|
|
Chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHGAON
|
MP-35-008-007-002/95-B
(BILGARHA MAL)
|
1735008007NRG25210420240026905
|
21/04/2024
|
sandya bai
|
1735008007WL002047
|
sandya bai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
153
|
MOHGAON
|
MP-35-008-006-004/88-B
(KAUWADONGRI)
|
1735008006NRG25210420240025743
|
21/04/2024
|
Charan Singh
|
1735008006WL001983
|
Charan Singh
|
00697
|
BKID0MG1353
|
663
|
663
|
Processed
|
30/04/2024
|
|
568315537
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHGAON
|
MP-35-008-007-001/011
(BILGARHA MAL)
|
1735008007NRG25210420240026891
|
21/04/2024
|
jhumka
|
1735008007WL002047
|
jhumka
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
jhumka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOHGAON
|
MP-35-008-007-001/052
(BILGARHA MAL)
|
1735008007NRG25210420240026893
|
21/04/2024
|
vipatiya
|
1735008007WL002047
|
vipatiya
|
00697
|
BKID0MG1353
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOHGAON
|
MP-35-008-007-001/058
(BILGARHA MAL)
|
1735008007NRG25210420240026894
|
21/04/2024
|
Bare lal
|
1735008007WL002047
|
Bare lal
|
00697
|
BKID0MG1353
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
Barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-007-001/058
(BILGARHA MAL)
|
1735008007NRG25210420240026895
|
21/04/2024
|
Yatto
|
1735008007WL002047
|
Yatto
|
00697
|
BKID0MG1353
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
Yatto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOHGAON
|
MP-35-008-007-001/122
(BILGARHA MAL)
|
1735008007NRG25210420240026897
|
21/04/2024
|
Devki bai
|
1735008007WL002047
|
Devki bai
|
00697
|
BKID0MG1353
|
570
|
570
|
Processed
|
30/04/2024
|
|
568315537
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008007NRG25210420240026900
|
21/04/2024
|
Baglu singsh
|
1735008007WL002047
|
Baglu singsh
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
Baglusingsh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008007NRG25210420240026901
|
21/04/2024
|
Pachalee bai
|
1735008007WL002047
|
Pachalee bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
Pachaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-007-001/86-A
(BILGARHA MAL)
|
1735008007NRG25210420240026903
|
21/04/2024
|
Basanti bai
|
1735008007WL002047
|
Basanti bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOHGAON
|
MP-35-008-007-002/102
(BILGARHA MAL)
|
1735008007NRG25210420240026906
|
21/04/2024
|
biriya
|
1735008007WL002048
|
biriya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568315537
|
|
biriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG25210420240026885
|
21/04/2024
|
Runni bai
|
1735008007WL002044
|
Runni bai
|
00697
|
BKID0MG1353
|
3088
|
3088
|
Processed
|
30/04/2024
|
|
568315537
|
|
Runnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG25210420240026884
|
21/04/2024
|
Sevcharn
|
1735008007WL002044
|
Sevcharn
|
00697
|
BKID0MG1353
|
3088
|
3088
|
Processed
|
30/04/2024
|
|
568315537
|
|
Sevcharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHGAON
|
MP-35-008-007-002/137
(BILGARHA MAL)
|
1735008007NRG25210420240026881
|
21/04/2024
|
gunja
|
1735008007WL002041
|
gunja
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
568315537
|
|
gunja
|
CANARA BANK(508532)
|
|
166
|
MOHGAON
|
MP-35-008-007-002/179
(BILGARHA MAL)
|
1735008007NRG25210420240026907
|
21/04/2024
|
jivan
|
1735008007WL002048
|
jivan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568315537
|
|
jivan
|
CANARA BANK(508532)
|
|
167
|
MOHGAON
|
MP-35-008-007-002/29
(BILGARHA MAL)
|
1735008007NRG25210420240026887
|
21/04/2024
|
Shyambihari
|
1735008007WL002045
|
Shyambihari
|
00697
|
BKID0MG1353
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
568315537
|
|
Shyambihari
|
HDFC BANK LTD(607152)
|
|
168
|
MOHGAON
|
MP-35-008-007-002/31
(BILGARHA MAL)
|
1735008007NRG25210420240026889
|
21/04/2024
|
RAMPRASAD
|
1735008007WL002045
|
RAMPRASAD
|
00697
|
BKID0MG1353
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
568315537
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOHGAON
|
MP-35-008-007-002/60-A
(BILGARHA MAL)
|
1735008007NRG25210420240026904
|
21/04/2024
|
balakram
|
1735008007WL002047
|
balakram
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568315537
|
|
balakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOHGAON
|
MP-35-008-007-002/77
(BILGARHA MAL)
|
1735008007NRG25210420240026909
|
21/04/2024
|
Kamlisviree
|
1735008007WL002048
|
Kamlisviree
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568315537
|
|
Kamlisviree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOHGAON
|
MP-35-008-030-003/14
(BADJHAR)
|
1735008000NRG25210420240027492
|
21/04/2024
|
Pahalsingh
|
1735008WL002100
|
Pahalsingh
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
Pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-030-003/21
(BADJHAR)
|
1735008000NRG25210420240027494
|
21/04/2024
|
Pragu
|
1735008WL002100
|
Pragu
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
Pragu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
MOHGAON
|
MP-35-008-030-003/53
(BADJHAR)
|
1735008000NRG25210420240027504
|
21/04/2024
|
sunder
|
1735008WL002100
|
sunder
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568315537
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
174
|
MOHGAON
|
MP-35-008-007-001/115
(BILGARHA MAL)
|
1735008007NRG25210420240026883
|
21/04/2024
|
meharchand
|
1735008007WL002043
|
meharchand
|
00697
|
BKID0NAMRGB
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
568315537
|
|
meharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-007-002/29
(BILGARHA MAL)
|
1735008007NRG25210420240026888
|
21/04/2024
|
UMA BAI
|
1735008007WL002045
|
UMA BAI
|
00697
|
BKID0NAMRGB
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
568315537
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
176
|
MOHGAON
|
MP-35-008-030-001/016
(BADJHAR)
|
1735008000NRG25210420240027571
|
21/04/2024
|
damara
|
1735008WL002104
|
damara
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
damara
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-030-001/025
(BADJHAR)
|
1735008000NRG25210420240027572
|
21/04/2024
|
sevsingh
|
1735008WL002104
|
sevsingh
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
sevsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHGAON
|
MP-35-008-030-001/042
(BADJHAR)
|
1735008000NRG25210420240027574
|
21/04/2024
|
sukal singh
|
1735008WL002104
|
sukal singh
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHGAON
|
MP-35-008-030-001/045
(BADJHAR)
|
1735008000NRG25210420240027575
|
21/04/2024
|
suresh
|
1735008WL002104
|
suresh
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-030-001/046
(BADJHAR)
|
1735008000NRG25210420240027576
|
21/04/2024
|
kamal
|
1735008WL002104
|
kamal
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-030-001/049
(BADJHAR)
|
1735008000NRG25210420240027577
|
21/04/2024
|
pavan
|
1735008WL002104
|
pavan
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
pavan
|
BANK OF BARODA(606985)
|
|
182
|
MOHGAON
|
MP-35-008-030-001/056
(BADJHAR)
|
1735008000NRG25210420240027578
|
21/04/2024
|
chandar
|
1735008WL002104
|
chandar
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-030-001/067
(BADJHAR)
|
1735008000NRG25210420240027580
|
21/04/2024
|
jeevan
|
1735008WL002104
|
jeevan
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHGAON
|
MP-35-008-030-001/071
(BADJHAR)
|
1735008000NRG25210420240027581
|
21/04/2024
|
pahal singh
|
1735008WL002104
|
pahal singh
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-030-001/090
(BADJHAR)
|
1735008000NRG25210420240027584
|
21/04/2024
|
gangaram
|
1735008WL002104
|
gangaram
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-030-001/093
(BADJHAR)
|
1735008000NRG25210420240027585
|
21/04/2024
|
maniram
|
1735008WL002104
|
maniram
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-030-001/094
(BADJHAR)
|
1735008000NRG25210420240027586
|
21/04/2024
|
ramkrpal
|
1735008WL002104
|
ramkrpal
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
ramkrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-030-001/115
(BADJHAR)
|
1735008000NRG25210420240027588
|
21/04/2024
|
akal singh
|
1735008WL002104
|
akal singh
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHGAON
|
MP-35-008-030-001/116
(BADJHAR)
|
1735008000NRG25210420240027589
|
21/04/2024
|
moluram
|
1735008WL002104
|
moluram
|
450001
|
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568315537
|
|
moluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315712
|
315712
|
|
|
|
|
|
|
|