|
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-35-008-015-002/150
(CHOUGAN)
|
1735008015NRG23080720220664638
|
08/07/2022
|
prahlad
|
1735008015WL040265
|
prahlad
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-015-002/191
(CHOUGAN)
|
1735008015NRG23080720220664640
|
08/07/2022
|
Sampat lal
|
1735008015WL040265
|
Sampat lal
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
Sampatlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-015-002/191
(CHOUGAN)
|
1735008015NRG23080720220664641
|
08/07/2022
|
Sumantra
|
1735008015WL040265
|
Sumantra
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
Sumantra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-015-002/398
(CHOUGAN)
|
1735008015NRG23080720220664642
|
08/07/2022
|
rambharosh
|
1735008015WL040265
|
rambharosh
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
rambharosh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-015-003/13
(CHOUGAN)
|
1735008015NRG23080720220664643
|
08/07/2022
|
fuliya
|
1735008015WL040265
|
fuliya
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
fuliya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-015-003/17
(CHOUGAN)
|
1735008015NRG23080720220664646
|
08/07/2022
|
dhanno
|
1735008015WL040265
|
dhanno
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
dhanno
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-015-003/17
(CHOUGAN)
|
1735008015NRG23080720220664644
|
08/07/2022
|
sevakram
|
1735008015WL040265
|
sevakram
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-015-003/17
(CHOUGAN)
|
1735008015NRG23080720220664645
|
08/07/2022
|
sulochana
|
1735008015WL040265
|
sulochana
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-003/19
(CHOUGAN)
|
1735008015NRG23080720220664648
|
08/07/2022
|
dalloo
|
1735008015WL040265
|
dalloo
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
dalloo
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-015-003/19
(CHOUGAN)
|
1735008015NRG23080720220664647
|
08/07/2022
|
manti
|
1735008015WL040265
|
manti
|
00051
|
MAHB0000790
|
2340
|
2340
|
Processed
|
13/07/2022
|
|
806947424
|
|
manti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-003-001/103
(THEBHA)
|
1735008000NRG23080720220665212
|
08/07/2022
|
vipin kumar jhariya
|
1735008WL040323
|
vipin kumar jhariya
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
vipinkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-018-002/252
(PIPARIYA RYT)
|
1735008018NRG23080720220664369
|
08/07/2022
|
gelaso
|
1735008018WL040234
|
gelaso
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
gelaso
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-033-001/070
(MALWATHER)
|
1735008033NRG23080720220664960
|
08/07/2022
|
Surajbhan
|
1735008033WL040297
|
Surajbhan
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806947424
|
|
Surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-033-001/119
(MALWATHER)
|
1735008033NRG23080720220664961
|
08/07/2022
|
MEERA BAI
|
1735008033WL040297
|
MEERA BAI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-033-001/135
(MALWATHER)
|
1735008033NRG23080720220664962
|
08/07/2022
|
HANUMAT
|
1735008033WL040297
|
HANUMAT
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHGAON
|
MP-35-008-033-001/174
(MALWATHER)
|
1735008033NRG23080720220664963
|
08/07/2022
|
HEERA
|
1735008033WL040297
|
HEERA
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-033-001/195
(MALWATHER)
|
1735008033NRG23080720220664965
|
08/07/2022
|
RAJENDRA KUMAR
|
1735008033WL040297
|
RAJENDRA KUMAR
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-033-001/195
(MALWATHER)
|
1735008033NRG23080720220664966
|
08/07/2022
|
Sonkali bai
|
1735008033WL040297
|
Sonkali bai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-033-001/230
(MALWATHER)
|
1735008033NRG23080720220664968
|
08/07/2022
|
Aatmadas
|
1735008033WL040297
|
Aatmadas
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806947424
|
|
Aatmadas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-033-001/296
(MALWATHER)
|
1735008033NRG23080720220664970
|
08/07/2022
|
ramvati
|
1735008033WL040297
|
ramvati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-033-001/298
(MALWATHER)
|
1735008033NRG23080720220664972
|
08/07/2022
|
Meera bai
|
1735008033WL040297
|
Meera bai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-033-001/348
(MALWATHER)
|
1735008033NRG23080720220664974
|
08/07/2022
|
DEEPCHAND
|
1735008033WL040297
|
DEEPCHAND
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-033-001/50
(MALWATHER)
|
1735008033NRG23080720220664977
|
08/07/2022
|
RAMESH PRASAD
|
1735008033WL040297
|
RAMESH PRASAD
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806947424
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-037-001/164
(UMARIYA)
|
1735008037NRG23080720220664911
|
08/07/2022
|
veenita
|
1735008037WL040288
|
veenita
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
veenita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28836
|
28836
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-003-001/022
(THEBHA)
|
1735008000NRG23080720220665229
|
08/07/2022
|
HARI LAL
|
1735008WL040324
|
HARI LAL
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-003-001/022
(THEBHA)
|
1735008000NRG23080720220665230
|
08/07/2022
|
samarto
|
1735008WL040324
|
samarto
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
samarto
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-003-001/095
(THEBHA)
|
1735008000NRG23080720220665232
|
08/07/2022
|
Godhan
|
1735008WL040324
|
Godhan
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
Godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-003-001/103
(THEBHA)
|
1735008000NRG23080720220665210
|
08/07/2022
|
HARI LAL
|
1735008WL040323
|
HARI LAL
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-003-001/161
(THEBHA)
|
1735008000NRG23080720220665234
|
08/07/2022
|
Mukesh
|
1735008WL040324
|
Mukesh
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-003-001/209
(THEBHA)
|
1735008000NRG23080720220665220
|
08/07/2022
|
DUKMARI
|
1735008WL040323
|
DUKMARI
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
DUKMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-003-001/361
(THEBHA)
|
1735008000NRG23080720220665236
|
08/07/2022
|
tikaram
|
1735008WL040324
|
tikaram
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-003-001/361-A
(THEBHA)
|
1735008000NRG23080720220665237
|
08/07/2022
|
SANKAR
|
1735008WL040324
|
SANKAR
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-003-001/397
(THEBHA)
|
1735008000NRG23080720220665225
|
08/07/2022
|
dayaram
|
1735008WL040323
|
dayaram
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-021-001/082
(KHAIRIMAL)
|
1735008021NRG23080720220664699
|
08/07/2022
|
Deepak
|
1735008021WL040270
|
Deepak
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-021-001/087
(KHAIRIMAL)
|
1735008021NRG23080720220664701
|
08/07/2022
|
sunderlal
|
1735008021WL040270
|
sunderlal
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-021-001/236
(KHAIRIMAL)
|
1735008021NRG23080720220664708
|
08/07/2022
|
Sunarin bai
|
1735008021WL040270
|
Sunarin bai
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Sunarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-021-001/237
(KHAIRIMAL)
|
1735008021NRG23080720220664710
|
08/07/2022
|
fundiya
|
1735008021WL040270
|
fundiya
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-021-001/257
(KHAIRIMAL)
|
1735008021NRG23080720220664713
|
08/07/2022
|
Kamal
|
1735008021WL040270
|
Kamal
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-021-001/54
(KHAIRIMAL)
|
1735008021NRG23080720220664717
|
08/07/2022
|
javahar
|
1735008021WL040270
|
javahar
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-021-001/54
(KHAIRIMAL)
|
1735008021NRG23080720220664718
|
08/07/2022
|
kunjan
|
1735008021WL040270
|
kunjan
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kunjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37992
|
37992
|
|
|
|
|
|
|
|
|
41
|
MOHGAON
|
MP-35-008-006-001/060
(KAUWADONGRI)
|
1735008006NRG23080720220665242
|
08/07/2022
|
santi bai
|
1735008006WL040326
|
santi bai
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHGAON
|
MP-35-008-006-003/01
(KAUWADONGRI)
|
1735008006NRG23080720220665246
|
08/07/2022
|
JYOTI
|
1735008006WL040326
|
JYOTI
|
00415
|
SBIN0000421
|
190
|
190
|
Processed
|
13/07/2022
|
|
806947424
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHGAON
|
MP-35-008-006-003/103-A
(KAUWADONGRI)
|
1735008006NRG23080720220665248
|
08/07/2022
|
SEETA BAIRAGI
|
1735008006WL040326
|
SEETA BAIRAGI
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
SEETABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHGAON
|
MP-35-008-006-003/129
(KAUWADONGRI)
|
1735008006NRG23080720220665250
|
08/07/2022
|
SARASHWATI
|
1735008006WL040326
|
SARASHWATI
|
00415
|
SBIN0000421
|
1520
|
1520
|
Processed
|
13/07/2022
|
|
806947424
|
|
SARASHWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHGAON
|
MP-35-008-006-003/182
(KAUWADONGRI)
|
1735008006NRG23080720220665273
|
08/07/2022
|
balwati bai
|
1735008006WL040326
|
balwati bai
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
balwatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHGAON
|
MP-35-008-006-003/98
(KAUWADONGRI)
|
1735008006NRG23080720220665298
|
08/07/2022
|
Ramwati
|
1735008006WL040326
|
Ramwati
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHGAON
|
MP-35-008-025-003/422
(SINGARPUR)
|
1735008025NRG23080720220664917
|
08/07/2022
|
gayatri
|
1735008025WL040290
|
gayatri
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806947424
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHGAON
|
MP-35-008-025-003/422
(SINGARPUR)
|
1735008025NRG23080720220664916
|
08/07/2022
|
naresh
|
1735008025WL040290
|
naresh
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806947424
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHGAON
|
MP-35-008-030-003/189
(BADJHAR)
|
1735008030NRG23070720220663827
|
08/07/2022
|
Dropti
|
1735008030WL040182
|
Dropti
|
00415
|
SBIN0000421
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHGAON
|
MP-35-008-030-003/57
(BADJHAR)
|
1735008030NRG23070720220663828
|
08/07/2022
|
Bajju
|
1735008030WL040182
|
Bajju
|
00415
|
SBIN0000421
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Bajju
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHGAON
|
MP-35-008-030-003/57-B
(BADJHAR)
|
1735008030NRG23070720220663831
|
08/07/2022
|
SUKHLAL
|
1735008030WL040182
|
SUKHLAL
|
00415
|
SBIN0000421
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHGAON
|
MP-35-008-030-003/81
(BADJHAR)
|
1735008030NRG23070720220663833
|
08/07/2022
|
Ratan
|
1735008030WL040182
|
Ratan
|
00415
|
SBIN0000421
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
53
|
MOHGAON
|
MP-35-008-037-001/109-A
(UMARIYA)
|
1735008037NRG23080720220664900
|
08/07/2022
|
raghuveer
|
1735008037WL040284
|
raghuveer
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
13/07/2022
|
|
806947424
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHGAON
|
MP-35-008-037-001/109-B
(UMARIYA)
|
1735008037NRG23080720220664901
|
08/07/2022
|
vimla
|
1735008037WL040284
|
vimla
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
13/07/2022
|
|
806947424
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24870
|
24870
|
|
|
|
|
|
|
|
|
55
|
MOHGAON
|
MP-35-008-003-001/280
(THEBHA)
|
1735008000NRG23080720220665223
|
08/07/2022
|
chironji lal
|
1735008WL040323
|
chironji lal
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
MOHGAON
|
MP-35-008-006-003/01
(KAUWADONGRI)
|
1735008006NRG23080720220665244
|
08/07/2022
|
manoti
|
1735008006WL040326
|
manoti
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOHGAON
|
MP-35-008-006-003/129
(KAUWADONGRI)
|
1735008006NRG23080720220665249
|
08/07/2022
|
ramesh
|
1735008006WL040326
|
ramesh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-006-003/133
(KAUWADONGRI)
|
1735008006NRG23080720220665251
|
08/07/2022
|
sarda bai
|
1735008006WL040326
|
sarda bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHGAON
|
MP-35-008-006-003/134
(KAUWADONGRI)
|
1735008006NRG23080720220665252
|
08/07/2022
|
gayaprasad
|
1735008006WL040326
|
gayaprasad
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
gayaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MOHGAON
|
MP-35-008-006-003/134
(KAUWADONGRI)
|
1735008006NRG23080720220665253
|
08/07/2022
|
munni bai
|
1735008006WL040326
|
munni bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MOHGAON
|
MP-35-008-006-003/135
(KAUWADONGRI)
|
1735008006NRG23080720220665255
|
08/07/2022
|
kota bai
|
1735008006WL040326
|
kota bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHGAON
|
MP-35-008-006-003/135-A
(KAUWADONGRI)
|
1735008006NRG23080720220665256
|
08/07/2022
|
murari
|
1735008006WL040326
|
murari
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHGAON
|
MP-35-008-006-003/135-A
(KAUWADONGRI)
|
1735008006NRG23080720220665257
|
08/07/2022
|
Nimla bai
|
1735008006WL040326
|
Nimla bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Nimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MOHGAON
|
MP-35-008-006-003/150
(KAUWADONGRI)
|
1735008006NRG23080720220665259
|
08/07/2022
|
HIRMOTI BAI
|
1735008006WL040326
|
HIRMOTI BAI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
HIRMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-006-003/168
(KAUWADONGRI)
|
1735008006NRG23080720220665263
|
08/07/2022
|
gatshing
|
1735008006WL040326
|
gatshing
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
gatshing
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHGAON
|
MP-35-008-006-003/170-A
(KAUWADONGRI)
|
1735008006NRG23080720220665264
|
08/07/2022
|
devi shingh
|
1735008006WL040326
|
devi shingh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
devishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-006-003/170-A
(KAUWADONGRI)
|
1735008006NRG23080720220665265
|
08/07/2022
|
nainwati
|
1735008006WL040326
|
nainwati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
nainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MOHGAON
|
MP-35-008-006-003/171
(KAUWADONGRI)
|
1735008006NRG23080720220665266
|
08/07/2022
|
antram
|
1735008006WL040326
|
antram
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHGAON
|
MP-35-008-006-003/174
(KAUWADONGRI)
|
1735008006NRG23080720220665269
|
08/07/2022
|
PHOOLCHAND
|
1735008006WL040326
|
PHOOLCHAND
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MOHGAON
|
MP-35-008-006-003/181
(KAUWADONGRI)
|
1735008006NRG23080720220665272
|
08/07/2022
|
kamla bai
|
1735008006WL040326
|
kamla bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHGAON
|
MP-35-008-006-003/189
(KAUWADONGRI)
|
1735008006NRG23080720220665274
|
08/07/2022
|
Amar singh
|
1735008006WL040326
|
Amar singh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-006-003/32
(KAUWADONGRI)
|
1735008006NRG23080720220665275
|
08/07/2022
|
halko bai
|
1735008006WL040326
|
halko bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
halkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOHGAON
|
MP-35-008-006-003/33
(KAUWADONGRI)
|
1735008006NRG23080720220665277
|
08/07/2022
|
RAMPRASAD
|
1735008006WL040326
|
RAMPRASAD
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHGAON
|
MP-35-008-006-003/33
(KAUWADONGRI)
|
1735008006NRG23080720220665278
|
08/07/2022
|
sevkali bai
|
1735008006WL040326
|
sevkali bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOHGAON
|
MP-35-008-006-003/35
(KAUWADONGRI)
|
1735008006NRG23080720220665279
|
08/07/2022
|
ramesh
|
1735008006WL040326
|
ramesh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHGAON
|
MP-35-008-006-003/35
(KAUWADONGRI)
|
1735008006NRG23080720220665280
|
08/07/2022
|
Rekha bai
|
1735008006WL040326
|
Rekha bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOHGAON
|
MP-35-008-006-003/48
(KAUWADONGRI)
|
1735008006NRG23080720220665282
|
08/07/2022
|
kalee ram
|
1735008006WL040326
|
kalee ram
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kaleeram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHGAON
|
MP-35-008-006-003/48
(KAUWADONGRI)
|
1735008006NRG23080720220665281
|
08/07/2022
|
kalee ram
|
1735008006WL040326
|
kalee ram
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kaleeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOHGAON
|
MP-35-008-006-003/49
(KAUWADONGRI)
|
1735008006NRG23080720220665283
|
08/07/2022
|
MUNNA
|
1735008006WL040326
|
MUNNA
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHGAON
|
MP-35-008-006-003/49
(KAUWADONGRI)
|
1735008006NRG23080720220665284
|
08/07/2022
|
soma bai
|
1735008006WL040326
|
soma bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
somabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MOHGAON
|
MP-35-008-006-003/64-A
(KAUWADONGRI)
|
1735008006NRG23080720220665285
|
08/07/2022
|
sant lal
|
1735008006WL040326
|
sant lal
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHGAON
|
MP-35-008-006-003/92-B
(KAUWADONGRI)
|
1735008006NRG23080720220665289
|
08/07/2022
|
jairam
|
1735008006WL040326
|
jairam
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHGAON
|
MP-35-008-006-003/92-B
(KAUWADONGRI)
|
1735008006NRG23080720220665290
|
08/07/2022
|
shubita bai
|
1735008006WL040326
|
shubita bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
shubitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOHGAON
|
MP-35-008-006-003/95
(KAUWADONGRI)
|
1735008006NRG23080720220665292
|
08/07/2022
|
chammi bai
|
1735008006WL040326
|
chammi bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
chammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHGAON
|
MP-35-008-006-003/96
(KAUWADONGRI)
|
1735008006NRG23080720220665294
|
08/07/2022
|
kumman bai
|
1735008006WL040326
|
kumman bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
kummanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHGAON
|
MP-35-008-006-003/99
(KAUWADONGRI)
|
1735008006NRG23080720220665300
|
08/07/2022
|
basanti bai
|
1735008006WL040326
|
basanti bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806947424
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-008-003/043
(RAIGAON)
|
1735008008NRG23080720220664408
|
08/07/2022
|
MAMTA
|
1735008008WL040238
|
MAMTA
|
00697
|
BKID0NAMRGB
|
2828
|
2828
|
Processed
|
13/07/2022
|
|
806947424
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-017-001/191
(MUNU)
|
1735008017NRG23080720220665897
|
08/07/2022
|
mangu
|
1735008017WL040379
|
mangu
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
806947424
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
MOHGAON
|
MP-35-008-017-002/57
(MUNU)
|
1735008017NRG23080720220665891
|
08/07/2022
|
shandeep
|
1735008017WL040378
|
shandeep
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
shandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-025-002/059
(SINGARPUR)
|
1735008025NRG23080720220664948
|
08/07/2022
|
sonsingh
|
1735008025WL040295
|
sonsingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806947424
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOHGAON
|
MP-35-008-025-003/019
(SINGARPUR)
|
1735008025NRG23080720220664921
|
08/07/2022
|
laxman
|
1735008025WL040292
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806947424
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOHGAON
|
MP-35-008-037-001/164
(UMARIYA)
|
1735008037NRG23080720220664910
|
08/07/2022
|
beersingh
|
1735008037WL040288
|
beersingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHGAON
|
MP-35-008-037-001/272
(UMARIYA)
|
1735008037NRG23080720220664906
|
08/07/2022
|
tivari
|
1735008037WL040286
|
tivari
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806947424
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHGAON
|
MP-35-008-037-002/110
(UMARIYA)
|
1735008037NRG23080720220664908
|
08/07/2022
|
dheera
|
1735008037WL040287
|
dheera
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
806947424
|
|
dheera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19556
|
19556
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-030-003/189
(BADJHAR)
|
1735008030NRG23070720220663826
|
08/07/2022
|
shivdas
|
1735008030WL040182
|
shivdas
|
450001
|
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHGAON
|
MP-35-008-030-003/57-A
(BADJHAR)
|
1735008030NRG23070720220663830
|
08/07/2022
|
Dharmu
|
1735008030WL040182
|
Dharmu
|
450001
|
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Dharmu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHGAON
|
MP-35-008-030-003/57-A
(BADJHAR)
|
1735008030NRG23070720220663829
|
08/07/2022
|
Dharmu
|
1735008030WL040182
|
Dharmu
|
450001
|
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Dharmu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHGAON
|
MP-35-008-030-003/57-B
(BADJHAR)
|
1735008030NRG23070720220663832
|
08/07/2022
|
Suklal
|
1735008030WL040182
|
Suklal
|
450001
|
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHGAON
|
MP-35-008-030-003/81-A
(BADJHAR)
|
1735008030NRG23070720220663835
|
08/07/2022
|
anto bai
|
1735008030WL040182
|
anto bai
|
450001
|
|
960
|
960
|
Processed
|
13/07/2022
|
|
806947424
|
|
antobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212582
|
212582
|
|
|
|
|
|
|
|