|
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-35-008-014-002/072
(PALEHARA)
|
1735008014NRG25060520240064798
|
06/05/2024
|
jhunnee lal
|
1735008014WL004855
|
jhunnee lal
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
jhunneelal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-014-002/088
(PALEHARA)
|
1735008014NRG25060520240064683
|
06/05/2024
|
phagu
|
1735008014WL004849
|
phagu
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
phagu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-014-002/108
(PALEHARA)
|
1735008014NRG25060520240064746
|
06/05/2024
|
SUKH LAL
|
1735008014WL004852
|
SUKH LAL
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-014-002/108-B
(PALEHARA)
|
1735008014NRG25060520240064800
|
06/05/2024
|
SREERAM
|
1735008014WL004855
|
SREERAM
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
SREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/117
(PALEHARA)
|
1735008014NRG25060520240064748
|
06/05/2024
|
JITIYA BAI
|
1735008014WL004852
|
JITIYA BAI
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
JITIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/117
(PALEHARA)
|
1735008014NRG25060520240064747
|
06/05/2024
|
MULLU
|
1735008014WL004852
|
MULLU
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
MULLU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG25060520240064749
|
06/05/2024
|
daddu
|
1735008014WL004852
|
daddu
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
daddu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG25060520240064750
|
06/05/2024
|
sukrati
|
1735008014WL004852
|
sukrati
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
sukrati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-002/62-A
(PALEHARA)
|
1735008014NRG25060520240064690
|
06/05/2024
|
Tiharu
|
1735008014WL004849
|
Tiharu
|
00051
|
MAHB0000788
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
Tiharu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-012-001/226
(CHANDWARA)
|
1735008012NRG25060520240064677
|
06/05/2024
|
Gopal
|
1735008012WL004848
|
Gopal
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-012-001/492
(CHANDWARA)
|
1735008012NRG25060520240064678
|
06/05/2024
|
hirander
|
1735008012WL004848
|
hirander
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
hirander
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-012-001/492
(CHANDWARA)
|
1735008012NRG25060520240064679
|
06/05/2024
|
krishni bai
|
1735008012WL004848
|
krishni bai
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
krishnibai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-012-003/052
(CHANDWARA)
|
1735008012NRG25060520240064681
|
06/05/2024
|
dhanshing
|
1735008012WL004848
|
dhanshing
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
dhanshing
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-012-003/052
(CHANDWARA)
|
1735008012NRG25060520240064682
|
06/05/2024
|
KANTI MARKAM
|
1735008012WL004848
|
KANTI MARKAM
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
KANTIMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-012-003/052
(CHANDWARA)
|
1735008012NRG25060520240064680
|
06/05/2024
|
tulsa
|
1735008012WL004848
|
tulsa
|
00051
|
MAHB0000790
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740876749
|
|
tulsa
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-014-001/012
(PALEHARA)
|
1735008014NRG25060520240064520
|
06/05/2024
|
SUKKO BAI
|
1735008014WL004830
|
SUKKO BAI
|
00051
|
MAHB0000790
|
2453
|
2453
|
Processed
|
10/05/2024
|
|
740876749
|
|
SUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-014-001/015
(PALEHARA)
|
1735008014NRG25060520240064824
|
06/05/2024
|
MODDA LAL
|
1735008014WL004859
|
MODDA LAL
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
MODDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-014-001/021
(PALEHARA)
|
1735008014NRG25060520240064674
|
06/05/2024
|
mohan
|
1735008014WL004847
|
mohan
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-001/046
(PALEHARA)
|
1735008014NRG25060520240064675
|
06/05/2024
|
endra lal
|
1735008014WL004847
|
endra lal
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
endralal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-014-001/062
(PALEHARA)
|
1735008014NRG25060520240064521
|
06/05/2024
|
DAMOTI BAI
|
1735008014WL004830
|
DAMOTI BAI
|
00051
|
MAHB0000790
|
2676
|
2676
|
Processed
|
10/05/2024
|
|
740876749
|
|
DAMOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-001/062
(PALEHARA)
|
1735008014NRG25060520240064522
|
06/05/2024
|
shivratan
|
1735008014WL004830
|
shivratan
|
00051
|
MAHB0000790
|
2676
|
2676
|
Processed
|
10/05/2024
|
|
740876749
|
|
shivratan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-001/081
(PALEHARA)
|
1735008014NRG25060520240064825
|
06/05/2024
|
GEETA BAI
|
1735008014WL004859
|
GEETA BAI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-001/113
(PALEHARA)
|
1735008014NRG25060520240064626
|
06/05/2024
|
MANGREE BAI
|
1735008014WL004842
|
MANGREE BAI
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
MANGREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-014-001/113
(PALEHARA)
|
1735008014NRG25060520240064625
|
06/05/2024
|
sonsay
|
1735008014WL004842
|
sonsay
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
sonsay
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-001/113-A
(PALEHARA)
|
1735008014NRG25060520240064627
|
06/05/2024
|
BHAGVAT
|
1735008014WL004842
|
BHAGVAT
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-014-001/113-A
(PALEHARA)
|
1735008014NRG25060520240064628
|
06/05/2024
|
SANTOSHANI
|
1735008014WL004842
|
SANTOSHANI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
SANTOSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-014-001/12-A
(PALEHARA)
|
1735008014NRG25060520240064524
|
06/05/2024
|
PRATIMA
|
1735008014WL004830
|
PRATIMA
|
00051
|
MAHB0000790
|
2453
|
2453
|
Processed
|
10/05/2024
|
|
740876749
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-014-001/12-A
(PALEHARA)
|
1735008014NRG25060520240064523
|
06/05/2024
|
preetam
|
1735008014WL004830
|
preetam
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
preetam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-014-001/153
(PALEHARA)
|
1735008014NRG25060520240064525
|
06/05/2024
|
nandoo
|
1735008014WL004830
|
nandoo
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
nandoo
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-014-001/199
(PALEHARA)
|
1735008014NRG25060520240064676
|
06/05/2024
|
gangu lal
|
1735008014WL004847
|
gangu lal
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
gangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-014-001/226
(PALEHARA)
|
1735008014NRG25060520240064629
|
06/05/2024
|
bapoorav
|
1735008014WL004842
|
bapoorav
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
bapoorav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-014-001/226
(PALEHARA)
|
1735008014NRG25060520240064630
|
06/05/2024
|
bapuraw
|
1735008014WL004842
|
bapuraw
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
bapuraw
|
INDUSIND BANK(607189)
|
|
33
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008014NRG25060520240064632
|
06/05/2024
|
PARWATI
|
1735008014WL004842
|
PARWATI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008014NRG25060520240064631
|
06/05/2024
|
shobharam
|
1735008014WL004842
|
shobharam
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740876749
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-014-001/3
(PALEHARA)
|
1735008014NRG25060520240064633
|
06/05/2024
|
ghooro
|
1735008014WL004842
|
ghooro
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
ghooro
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-014-001/334
(PALEHARA)
|
1735008014NRG25060520240064526
|
06/05/2024
|
ANSUIYA
|
1735008014WL004830
|
ANSUIYA
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
ANSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-014-002/023
(PALEHARA)
|
1735008014NRG25060520240064797
|
06/05/2024
|
foolsigh
|
1735008014WL004855
|
foolsigh
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
foolsigh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-014-002/031
(PALEHARA)
|
1735008014NRG25060520240064819
|
06/05/2024
|
Panchu
|
1735008014WL004858
|
Panchu
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
Panchu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-014-002/038
(PALEHARA)
|
1735008014NRG25060520240064745
|
06/05/2024
|
mantee
|
1735008014WL004852
|
mantee
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
mantee
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-014-002/088
(PALEHARA)
|
1735008014NRG25060520240064684
|
06/05/2024
|
sonkali
|
1735008014WL004849
|
sonkali
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
sonkali
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-014-002/096
(PALEHARA)
|
1735008014NRG25060520240064799
|
06/05/2024
|
SANTO BAI
|
1735008014WL004855
|
SANTO BAI
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
SANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG25060520240064686
|
06/05/2024
|
Dujiya bai
|
1735008014WL004849
|
Dujiya bai
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
Dujiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG25060520240064685
|
06/05/2024
|
TOONU
|
1735008014WL004849
|
TOONU
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
TOONU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG25060520240064820
|
06/05/2024
|
samaru
|
1735008014WL004858
|
samaru
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG25060520240064821
|
06/05/2024
|
samaru
|
1735008014WL004858
|
samaru
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-014-002/155-B
(PALEHARA)
|
1735008014NRG25060520240064527
|
06/05/2024
|
SUKHCHEN
|
1735008014WL004830
|
SUKHCHEN
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
10/05/2024
|
|
740876749
|
|
SUKHCHEN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-014-002/162
(PALEHARA)
|
1735008014NRG25060520240064822
|
06/05/2024
|
bheekham
|
1735008014WL004858
|
bheekham
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
bheekham
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-014-002/162
(PALEHARA)
|
1735008014NRG25060520240064823
|
06/05/2024
|
BHEEKHAM
|
1735008014WL004858
|
BHEEKHAM
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
BHEEKHAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHGAON
|
MP-35-008-014-002/163
(PALEHARA)
|
1735008014NRG25060520240064687
|
06/05/2024
|
mistar
|
1735008014WL004849
|
mistar
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
mistar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-014-002/163-A
(PALEHARA)
|
1735008014NRG25060520240064689
|
06/05/2024
|
Sarawati
|
1735008014WL004849
|
Sarawati
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
Sarawati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHGAON
|
MP-35-008-014-002/163-A
(PALEHARA)
|
1735008014NRG25060520240064688
|
06/05/2024
|
SUKHCHAIN
|
1735008014WL004849
|
SUKHCHAIN
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHGAON
|
MP-35-008-014-002/164
(PALEHARA)
|
1735008014NRG25060520240064801
|
06/05/2024
|
JHUNIYA BAI
|
1735008014WL004855
|
JHUNIYA BAI
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
JHUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHGAON
|
MP-35-008-014-002/62-A
(PALEHARA)
|
1735008014NRG25060520240064691
|
06/05/2024
|
Ayato
|
1735008014WL004849
|
Ayato
|
00051
|
MAHB0000790
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740876749
|
|
Ayato
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116374
|
116374
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-001-001/027
(GITHARMALPAHRI)
|
1735008001NRG25060520240064727
|
06/05/2024
|
keerti
|
1735008001WL004851
|
keerti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
keerti
|
CANARA BANK(508532)
|
|
55
|
MOHGAON
|
MP-35-008-001-001/033
(GITHARMALPAHRI)
|
1735008001NRG25060520240064728
|
06/05/2024
|
SARAJU
|
1735008001WL004851
|
SARAJU
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-001-001/048
(GITHARMALPAHRI)
|
1735008001NRG25060520240064729
|
06/05/2024
|
revati
|
1735008001WL004851
|
revati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-001-001/070
(GITHARMALPAHRI)
|
1735008001NRG25060520240064730
|
06/05/2024
|
JAY SINGH
|
1735008001WL004851
|
JAY SINGH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-001-001/079
(GITHARMALPAHRI)
|
1735008001NRG25060520240064731
|
06/05/2024
|
KALYAN SINGH
|
1735008001WL004851
|
KALYAN SINGH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHGAON
|
MP-35-008-001-001/087
(GITHARMALPAHRI)
|
1735008001NRG25060520240064732
|
06/05/2024
|
ramvati
|
1735008001WL004851
|
ramvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-001-001/103-A
(GITHARMALPAHRI)
|
1735008001NRG25060520240064734
|
06/05/2024
|
Rambati bai
|
1735008001WL004851
|
Rambati bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-001-001/103-B
(GITHARMALPAHRI)
|
1735008001NRG25060520240064735
|
06/05/2024
|
suryakant
|
1735008001WL004851
|
suryakant
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
suryakant
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-001-001/119
(GITHARMALPAHRI)
|
1735008001NRG25060520240064736
|
06/05/2024
|
laxmi
|
1735008001WL004851
|
laxmi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHGAON
|
MP-35-008-001-001/130
(GITHARMALPAHRI)
|
1735008001NRG25060520240064738
|
06/05/2024
|
tijiya bai
|
1735008001WL004851
|
tijiya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-001-001/140
(GITHARMALPAHRI)
|
1735008001NRG25060520240064739
|
06/05/2024
|
rataniya
|
1735008001WL004851
|
rataniya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
rataniya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-001-001/168
(GITHARMALPAHRI)
|
1735008001NRG25060520240064740
|
06/05/2024
|
manchu lal
|
1735008001WL004851
|
manchu lal
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
manchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-001-001/168
(GITHARMALPAHRI)
|
1735008001NRG25060520240064741
|
06/05/2024
|
rajkumari
|
1735008001WL004851
|
rajkumari
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-001-001/176
(GITHARMALPAHRI)
|
1735008001NRG25060520240064742
|
06/05/2024
|
Basanti
|
1735008001WL004851
|
Basanti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-001-001/177
(GITHARMALPAHRI)
|
1735008001NRG25060520240064743
|
06/05/2024
|
parvati
|
1735008001WL004851
|
parvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-001-001/179
(GITHARMALPAHRI)
|
1735008001NRG25060520240064744
|
06/05/2024
|
shyamvati
|
1735008001WL004851
|
shyamvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-008-002/178
(RAIGAON)
|
1735008000NRG25060520240064816
|
06/05/2024
|
Sandhya
|
1735008WL004857
|
Sandhya
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-008-002/178
(RAIGAON)
|
1735008000NRG25060520240064815
|
06/05/2024
|
sandhya
|
1735008WL004857
|
sandhya
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHGAON
|
MP-35-008-008-002/73-B
(RAIGAON)
|
1735008000NRG25060520240064818
|
06/05/2024
|
jyoti
|
1735008WL004857
|
jyoti
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-008-002/73-B
(RAIGAON)
|
1735008000NRG25060520240064817
|
06/05/2024
|
maansaram
|
1735008WL004857
|
maansaram
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
maansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-032-002/035
(BODASILLI)
|
1735008000NRG25060520240064802
|
06/05/2024
|
Rameshwar
|
1735008WL004856
|
Rameshwar
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740876749
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-032-002/058
(BODASILLI)
|
1735008000NRG25060520240064803
|
06/05/2024
|
Ram
|
1735008WL004856
|
Ram
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740876749
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-032-002/22-A
(BODASILLI)
|
1735008000NRG25060520240064804
|
06/05/2024
|
KRANTI
|
1735008WL004856
|
KRANTI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740876749
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-032-002/23
(BODASILLI)
|
1735008000NRG25060520240064805
|
06/05/2024
|
Annu
|
1735008WL004856
|
Annu
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740876749
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32664
|
32664
|
|
|
|
|
|
|
|
|
78
|
MOHGAON
|
MP-35-008-008-002/073
(RAIGAON)
|
1735008000NRG25060520240064808
|
06/05/2024
|
basanti
|
1735008WL004857
|
basanti
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHGAON
|
MP-35-008-008-002/154
(RAIGAON)
|
1735008000NRG25060520240064810
|
06/05/2024
|
kamlu
|
1735008WL004857
|
kamlu
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHGAON
|
MP-35-008-008-002/155-B
(RAIGAON)
|
1735008000NRG25060520240064811
|
06/05/2024
|
Foolbti
|
1735008WL004857
|
Foolbti
|
00415
|
SBIN0000421
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876749
|
|
Foolbti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
81
|
MOHGAON
|
MP-35-008-001-001/087
(GITHARMALPAHRI)
|
1735008001NRG25060520240064733
|
06/05/2024
|
manish kumar
|
1735008001WL004851
|
manish kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
manishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-001-001/119
(GITHARMALPAHRI)
|
1735008001NRG25060520240064737
|
06/05/2024
|
varsha yadav
|
1735008001WL004851
|
varsha yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740876749
|
|
varshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHGAON
|
MP-35-008-032-002/58-A
(BODASILLI)
|
1735008000NRG25060520240064806
|
06/05/2024
|
Dilip Kumar Markam
|
1735008WL004856
|
Dilip Kumar Markam
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740876749
|
|
DilipKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
84
|
MOHGAON
|
MP-35-008-008-002/154
(RAIGAON)
|
1735008000NRG25060520240064809
|
06/05/2024
|
Kallo
|
1735008WL004857
|
Kallo
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MOHGAON
|
MP-35-008-008-002/073
(RAIGAON)
|
1735008000NRG25060520240064807
|
06/05/2024
|
rajaram
|
1735008WL004857
|
rajaram
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876749
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHGAON
|
MP-35-008-008-002/155-B
(RAIGAON)
|
1735008000NRG25060520240064812
|
06/05/2024
|
Jeevan
|
1735008WL004857
|
Jeevan
|
00697
|
BKID0MG1353
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876749
|
|
Jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-008-002/156
(RAIGAON)
|
1735008000NRG25060520240064813
|
06/05/2024
|
roshani
|
1735008WL004857
|
roshani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876749
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-008-002/156
(RAIGAON)
|
1735008000NRG25060520240064814
|
06/05/2024
|
Roshani
|
1735008WL004857
|
Roshani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876749
|
|
Roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194120
|
194120
|
|
|
|
|
|
|
|