|
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-35-008-027-001/298
(KHISI)
|
1735008027NRG24140220241297926
|
14/02/2024
|
Jhamiya
|
1735008027WL069004
|
Jhamiya
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Jhamiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-005-003/108-B
(DHANGAON)
|
1735008000NRG24140220241304195
|
14/02/2024
|
Malti
|
1735008WL069235
|
Malti
|
00045
|
BARB0MANDLA
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MOHGAON
|
MP-35-008-006-002/96-A
(KAUWADONGRI)
|
1735008000NRG24140220241304096
|
14/02/2024
|
Sevkumari
|
1735008WL069232
|
Sevkumari
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sevkumari
|
BANK OF BARODA(606985)
|
|
4
|
MOHGAON
|
MP-35-008-007-003/11
(BILGARHA MAL)
|
1735008000NRG24140220241303938
|
14/02/2024
|
Bharat Lal
|
1735008WL069229
|
Bharat Lal
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
BharatLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-006-002/48-D
(KAUWADONGRI)
|
1735008000NRG24140220241304076
|
14/02/2024
|
SUSHEELA
|
1735008WL069232
|
SUSHEELA
|
00048
|
BKID0009485
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-014-001/047
(PALEHARA)
|
1735008000NRG24140220241304219
|
14/02/2024
|
MUNNEE BAI
|
1735008WL069237
|
MUNNEE BAI
|
00051
|
MAHB0000788
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-35-008-014-001/090
(PALEHARA)
|
1735008000NRG24140220241304226
|
14/02/2024
|
bhangee lal
|
1735008WL069237
|
bhangee lal
|
00051
|
MAHB0000788
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
bhangeelal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-001/146
(PALEHARA)
|
1735008000NRG24140220241304235
|
14/02/2024
|
sonkali
|
1735008WL069237
|
sonkali
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
sonkali
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-001/170-B
(PALEHARA)
|
1735008000NRG24140220241304240
|
14/02/2024
|
MUKESH
|
1735008WL069237
|
MUKESH
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-014-001/262
(PALEHARA)
|
1735008000NRG24140220241304250
|
14/02/2024
|
Kavita
|
1735008WL069237
|
Kavita
|
00051
|
MAHB0000788
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-001/270-B
(PALEHARA)
|
1735008000NRG24140220241304255
|
14/02/2024
|
Pramotiya
|
1735008WL069237
|
Pramotiya
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
Pramotiya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-014-001/270-C
(PALEHARA)
|
1735008000NRG24140220241304256
|
14/02/2024
|
Dhanwati
|
1735008WL069237
|
Dhanwati
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dhanwati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-014-001/290
(PALEHARA)
|
1735008000NRG24140220241304263
|
14/02/2024
|
CHAMELI BAI
|
1735008WL069237
|
CHAMELI BAI
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHAMELIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-014-001/290
(PALEHARA)
|
1735008000NRG24140220241304262
|
14/02/2024
|
sonoo
|
1735008WL069237
|
sonoo
|
00051
|
MAHB0000788
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
sonoo
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-014-001/57-B
(PALEHARA)
|
1735008000NRG24140220241304269
|
14/02/2024
|
chandrakala
|
1735008WL069237
|
chandrakala
|
00051
|
MAHB0000788
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-003/075
(CHOUGAN)
|
1735008000NRG24140220241304157
|
14/02/2024
|
Koushal
|
1735008WL069234
|
Koushal
|
00051
|
MAHB0000788
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-003/116
(CHOUGAN)
|
1735008000NRG24140220241304170
|
14/02/2024
|
Prabha
|
1735008WL069234
|
Prabha
|
00051
|
MAHB0000788
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
MOHGAON
|
MP-35-008-014-001/012
(PALEHARA)
|
1735008000NRG24140220241304213
|
14/02/2024
|
SUKKO BAI
|
1735008WL069237
|
SUKKO BAI
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-001/016
(PALEHARA)
|
1735008000NRG24140220241304214
|
14/02/2024
|
FOOL VATI
|
1735008WL069237
|
FOOL VATI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHGAON
|
MP-35-008-014-001/025
(PALEHARA)
|
1735008000NRG24140220241304215
|
14/02/2024
|
preetam
|
1735008WL069237
|
preetam
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
11/04/2024
|
|
273547996
|
|
preetam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-001/028
(PALEHARA)
|
1735008000NRG24140220241304216
|
14/02/2024
|
bhagchand
|
1735008WL069237
|
bhagchand
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-001/028
(PALEHARA)
|
1735008000NRG24140220241304217
|
14/02/2024
|
sabita
|
1735008WL069237
|
sabita
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-001/046
(PALEHARA)
|
1735008000NRG24140220241304218
|
14/02/2024
|
endra lal
|
1735008WL069237
|
endra lal
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
endralal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-014-001/047
(PALEHARA)
|
1735008000NRG24140220241304220
|
14/02/2024
|
aanand
|
1735008WL069237
|
aanand
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
aanand
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-001/053
(PALEHARA)
|
1735008000NRG24140220241304221
|
14/02/2024
|
SOHAN LAL
|
1735008WL069237
|
SOHAN LAL
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-014-001/080
(PALEHARA)
|
1735008000NRG24140220241304222
|
14/02/2024
|
pramchand
|
1735008WL069237
|
pramchand
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
pramchand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-014-001/083
(PALEHARA)
|
1735008000NRG24140220241304224
|
14/02/2024
|
Laxami bai
|
1735008WL069237
|
Laxami bai
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Laxamibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-014-001/083
(PALEHARA)
|
1735008000NRG24140220241304223
|
14/02/2024
|
salik ram
|
1735008WL069237
|
salik ram
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-014-001/084
(PALEHARA)
|
1735008000NRG24140220241304225
|
14/02/2024
|
guljar
|
1735008WL069237
|
guljar
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
guljar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-014-001/090
(PALEHARA)
|
1735008000NRG24140220241304227
|
14/02/2024
|
RUKMANI
|
1735008WL069237
|
RUKMANI
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-014-001/095
(PALEHARA)
|
1735008000NRG24140220241304228
|
14/02/2024
|
balaram
|
1735008WL069237
|
balaram
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
balaram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-014-001/100
(PALEHARA)
|
1735008000NRG24140220241304230
|
14/02/2024
|
KALAWATI
|
1735008WL069237
|
KALAWATI
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-014-001/100
(PALEHARA)
|
1735008000NRG24140220241304229
|
14/02/2024
|
sohan
|
1735008WL069237
|
sohan
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
sohan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-014-001/112
(PALEHARA)
|
1735008000NRG24140220241304232
|
14/02/2024
|
MANNO BAI
|
1735008WL069237
|
MANNO BAI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
MANNOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-014-001/112
(PALEHARA)
|
1735008000NRG24140220241304231
|
14/02/2024
|
narbad
|
1735008WL069237
|
narbad
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
narbad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-014-001/12-A
(PALEHARA)
|
1735008000NRG24140220241304233
|
14/02/2024
|
preetam
|
1735008WL069237
|
preetam
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
preetam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-014-001/139
(PALEHARA)
|
1735008000NRG24140220241304234
|
14/02/2024
|
SREEKANT
|
1735008WL069237
|
SREEKANT
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
SREEKANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-014-001/149
(PALEHARA)
|
1735008000NRG24140220241304237
|
14/02/2024
|
MALTEE BAI
|
1735008WL069237
|
MALTEE BAI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
MALTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-014-001/149
(PALEHARA)
|
1735008000NRG24140220241304236
|
14/02/2024
|
SHANKAR LAL
|
1735008WL069237
|
SHANKAR LAL
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-014-001/16-A
(PALEHARA)
|
1735008000NRG24140220241304239
|
14/02/2024
|
DEEPA BAI
|
1735008WL069237
|
DEEPA BAI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
DEEPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-014-001/16-A
(PALEHARA)
|
1735008000NRG24140220241304238
|
14/02/2024
|
purooshottam
|
1735008WL069237
|
purooshottam
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547996
|
|
purooshottam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-014-001/177
(PALEHARA)
|
1735008000NRG24140220241304241
|
14/02/2024
|
thansigh
|
1735008WL069237
|
thansigh
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
thansigh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-014-001/208
(PALEHARA)
|
1735008000NRG24140220241304242
|
14/02/2024
|
mansingh
|
1735008WL069237
|
mansingh
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-014-001/224
(PALEHARA)
|
1735008000NRG24140220241304243
|
14/02/2024
|
balsigh
|
1735008WL069237
|
balsigh
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
balsigh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-014-001/231
(PALEHARA)
|
1735008000NRG24140220241304244
|
14/02/2024
|
Krashakali
|
1735008WL069237
|
Krashakali
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Krashakali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-014-001/231
(PALEHARA)
|
1735008000NRG24140220241304245
|
14/02/2024
|
seema
|
1735008WL069237
|
seema
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-014-001/237
(PALEHARA)
|
1735008000NRG24140220241304246
|
14/02/2024
|
SUKARTI
|
1735008WL069237
|
SUKARTI
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKARTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-014-001/249
(PALEHARA)
|
1735008000NRG24140220241304247
|
14/02/2024
|
charee bai
|
1735008WL069237
|
charee bai
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
chareebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008000NRG24140220241304248
|
14/02/2024
|
shobharam
|
1735008WL069237
|
shobharam
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-014-001/262
(PALEHARA)
|
1735008000NRG24140220241304249
|
14/02/2024
|
SAHARA
|
1735008WL069237
|
SAHARA
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
SAHARA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHGAON
|
MP-35-008-014-001/263
(PALEHARA)
|
1735008000NRG24140220241304251
|
14/02/2024
|
kalooram
|
1735008WL069237
|
kalooram
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
kalooram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHGAON
|
MP-35-008-014-001/264
(PALEHARA)
|
1735008000NRG24140220241304252
|
14/02/2024
|
ashok
|
1735008WL069237
|
ashok
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHGAON
|
MP-35-008-014-001/265-A
(PALEHARA)
|
1735008000NRG24140220241304253
|
14/02/2024
|
sarita
|
1735008WL069237
|
sarita
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHGAON
|
MP-35-008-014-001/270
(PALEHARA)
|
1735008000NRG24140220241304254
|
14/02/2024
|
bhunesvar
|
1735008WL069237
|
bhunesvar
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
bhunesvar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHGAON
|
MP-35-008-014-001/271
(PALEHARA)
|
1735008000NRG24140220241304258
|
14/02/2024
|
Sammo
|
1735008WL069237
|
Sammo
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sammo
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHGAON
|
MP-35-008-014-001/271
(PALEHARA)
|
1735008000NRG24140220241304257
|
14/02/2024
|
suresh
|
1735008WL069237
|
suresh
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHGAON
|
MP-35-008-014-001/286
(PALEHARA)
|
1735008000NRG24140220241304259
|
14/02/2024
|
vanshee lal
|
1735008WL069237
|
vanshee lal
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
vansheelal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHGAON
|
MP-35-008-014-001/286-A
(PALEHARA)
|
1735008000NRG24140220241304260
|
14/02/2024
|
Baishakhu
|
1735008WL069237
|
Baishakhu
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Baishakhu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHGAON
|
MP-35-008-014-001/286-A
(PALEHARA)
|
1735008000NRG24140220241304261
|
14/02/2024
|
RAJANEE
|
1735008WL069237
|
RAJANEE
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAJANEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHGAON
|
MP-35-008-014-001/299-B
(PALEHARA)
|
1735008000NRG24140220241304264
|
14/02/2024
|
budhram
|
1735008WL069237
|
budhram
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547996
|
|
budhram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHGAON
|
MP-35-008-014-001/318
(PALEHARA)
|
1735008000NRG24140220241304265
|
14/02/2024
|
mangalvati
|
1735008WL069237
|
mangalvati
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
11/04/2024
|
|
273547996
|
|
mangalvati
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHGAON
|
MP-35-008-014-001/318-A
(PALEHARA)
|
1735008000NRG24140220241304266
|
14/02/2024
|
Susheela
|
1735008WL069237
|
Susheela
|
00051
|
MAHB0000790
|
570
|
570
|
Processed
|
11/04/2024
|
|
273547996
|
|
Susheela
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHGAON
|
MP-35-008-014-001/323
(PALEHARA)
|
1735008000NRG24140220241304267
|
14/02/2024
|
ramprasad
|
1735008WL069237
|
ramprasad
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHGAON
|
MP-35-008-014-001/323
(PALEHARA)
|
1735008000NRG24140220241304268
|
14/02/2024
|
SUKKO BAI
|
1735008WL069237
|
SUKKO BAI
|
00051
|
MAHB0000790
|
570
|
570
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHGAON
|
MP-35-008-014-001/67-B
(PALEHARA)
|
1735008000NRG24140220241304270
|
14/02/2024
|
SHANTI BAI
|
1735008WL069237
|
SHANTI BAI
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
11/04/2024
|
|
273547996
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHGAON
|
MP-35-008-014-001/84-A
(PALEHARA)
|
1735008000NRG24140220241304271
|
14/02/2024
|
Akhilesh
|
1735008WL069237
|
Akhilesh
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHGAON
|
MP-35-008-014-001/84-A
(PALEHARA)
|
1735008000NRG24140220241304272
|
14/02/2024
|
Bhagwati
|
1735008WL069237
|
Bhagwati
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHGAON
|
MP-35-008-014-001/98-A
(PALEHARA)
|
1735008000NRG24140220241304274
|
14/02/2024
|
ABHILASHA
|
1735008WL069237
|
ABHILASHA
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
ABHILASHA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHGAON
|
MP-35-008-014-001/98-A
(PALEHARA)
|
1735008000NRG24140220241304273
|
14/02/2024
|
Harilal
|
1735008WL069237
|
Harilal
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
Harilal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHGAON
|
MP-35-008-014-002/83-A
(PALEHARA)
|
1735008000NRG24140220241304276
|
14/02/2024
|
Reeta Armo
|
1735008WL069237
|
Reeta Armo
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
ReetaArmo
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHGAON
|
MP-35-008-014-002/83-A
(PALEHARA)
|
1735008000NRG24140220241304275
|
14/02/2024
|
SANTOSH
|
1735008WL069237
|
SANTOSH
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547996
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHGAON
|
MP-35-008-015-001/004
(CHOUGAN)
|
1735008000NRG24140220241303969
|
14/02/2024
|
Ram Bai
|
1735008WL069230
|
Ram Bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
RamBai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHGAON
|
MP-35-008-015-001/013
(CHOUGAN)
|
1735008000NRG24140220241303970
|
14/02/2024
|
ganesh
|
1735008WL069230
|
ganesh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHGAON
|
MP-35-008-015-001/033
(CHOUGAN)
|
1735008000NRG24140220241303971
|
14/02/2024
|
Leela
|
1735008WL069230
|
Leela
|
00051
|
MAHB0000790
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
Leela
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHGAON
|
MP-35-008-015-001/088
(CHOUGAN)
|
1735008000NRG24140220241303972
|
14/02/2024
|
devki
|
1735008WL069230
|
devki
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHGAON
|
MP-35-008-015-001/102
(CHOUGAN)
|
1735008000NRG24140220241303973
|
14/02/2024
|
Shailsingh
|
1735008WL069230
|
Shailsingh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Shailsingh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHGAON
|
MP-35-008-015-001/104
(CHOUGAN)
|
1735008000NRG24140220241303974
|
14/02/2024
|
malti
|
1735008WL069230
|
malti
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHGAON
|
MP-35-008-015-001/105
(CHOUGAN)
|
1735008000NRG24140220241303976
|
14/02/2024
|
Dasrath
|
1735008WL069230
|
Dasrath
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHGAON
|
MP-35-008-015-001/105
(CHOUGAN)
|
1735008000NRG24140220241303975
|
14/02/2024
|
Dasrath
|
1735008WL069230
|
Dasrath
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHGAON
|
MP-35-008-015-001/105
(CHOUGAN)
|
1735008000NRG24140220241303977
|
14/02/2024
|
Dayawant
|
1735008WL069230
|
Dayawant
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dayawant
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHGAON
|
MP-35-008-015-001/90-A
(CHOUGAN)
|
1735008000NRG24140220241303978
|
14/02/2024
|
kamleebai
|
1735008WL069230
|
kamleebai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
kamleebai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHGAON
|
MP-35-008-015-003/003
(CHOUGAN)
|
1735008000NRG24140220241304147
|
14/02/2024
|
dashma
|
1735008WL069234
|
dashma
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
dashma
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHGAON
|
MP-35-008-015-003/023
(CHOUGAN)
|
1735008000NRG24140220241304148
|
14/02/2024
|
lalsingh
|
1735008WL069234
|
lalsingh
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHGAON
|
MP-35-008-015-003/027
(CHOUGAN)
|
1735008000NRG24140220241304149
|
14/02/2024
|
Sushma Sarote
|
1735008WL069234
|
Sushma Sarote
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273547996
|
|
SushmaSarote
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHGAON
|
MP-35-008-015-003/030
(CHOUGAN)
|
1735008000NRG24140220241304150
|
14/02/2024
|
Sangeeta
|
1735008WL069234
|
Sangeeta
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOHGAON
|
MP-35-008-015-003/047
(CHOUGAN)
|
1735008000NRG24140220241304151
|
14/02/2024
|
ramdeen
|
1735008WL069234
|
ramdeen
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramdeen
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHGAON
|
MP-35-008-015-003/050
(CHOUGAN)
|
1735008000NRG24140220241304152
|
14/02/2024
|
Roshani
|
1735008WL069234
|
Roshani
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHGAON
|
MP-35-008-015-003/051
(CHOUGAN)
|
1735008000NRG24140220241304153
|
14/02/2024
|
Amli bai
|
1735008WL069234
|
Amli bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Amlibai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHGAON
|
MP-35-008-015-003/057
(CHOUGAN)
|
1735008000NRG24140220241304154
|
14/02/2024
|
Nanu
|
1735008WL069234
|
Nanu
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Nanu
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHGAON
|
MP-35-008-015-003/058
(CHOUGAN)
|
1735008000NRG24140220241304155
|
14/02/2024
|
Sumran
|
1735008WL069234
|
Sumran
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sumran
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MOHGAON
|
MP-35-008-015-003/060
(CHOUGAN)
|
1735008000NRG24140220241304156
|
14/02/2024
|
Budhani
|
1735008WL069234
|
Budhani
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Budhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHGAON
|
MP-35-008-015-003/077
(CHOUGAN)
|
1735008000NRG24140220241304158
|
14/02/2024
|
lamtu
|
1735008WL069234
|
lamtu
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
lamtu
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHGAON
|
MP-35-008-015-003/085
(CHOUGAN)
|
1735008000NRG24140220241304159
|
14/02/2024
|
Chingo
|
1735008WL069234
|
Chingo
|
00051
|
MAHB0000790
|
660
|
660
|
Processed
|
11/04/2024
|
|
273547996
|
|
Chingo
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHGAON
|
MP-35-008-015-003/090
(CHOUGAN)
|
1735008000NRG24140220241304160
|
14/02/2024
|
rammilan
|
1735008WL069234
|
rammilan
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
rammilan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOHGAON
|
MP-35-008-015-003/095
(CHOUGAN)
|
1735008000NRG24140220241304161
|
14/02/2024
|
nakul
|
1735008WL069234
|
nakul
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
nakul
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHGAON
|
MP-35-008-015-003/095
(CHOUGAN)
|
1735008000NRG24140220241304162
|
14/02/2024
|
rajani
|
1735008WL069234
|
rajani
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-015-003/1
(CHOUGAN)
|
1735008000NRG24140220241304163
|
14/02/2024
|
suneel
|
1735008WL069234
|
suneel
|
00051
|
MAHB0000790
|
660
|
660
|
Processed
|
11/04/2024
|
|
273547996
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MOHGAON
|
MP-35-008-015-003/104
(CHOUGAN)
|
1735008000NRG24140220241304164
|
14/02/2024
|
sundo bai
|
1735008WL069234
|
sundo bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
sundobai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOHGAON
|
MP-35-008-015-003/11
(CHOUGAN)
|
1735008000NRG24140220241304165
|
14/02/2024
|
sumarti
|
1735008WL069234
|
sumarti
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
11/04/2024
|
|
273547996
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MOHGAON
|
MP-35-008-015-003/111
(CHOUGAN)
|
1735008000NRG24140220241304166
|
14/02/2024
|
susila
|
1735008WL069234
|
susila
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273547996
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOHGAON
|
MP-35-008-015-003/113
(CHOUGAN)
|
1735008000NRG24140220241304167
|
14/02/2024
|
Dumaar singh
|
1735008WL069234
|
Dumaar singh
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dumaarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHGAON
|
MP-35-008-015-003/115
(CHOUGAN)
|
1735008000NRG24140220241304168
|
14/02/2024
|
Deepchand
|
1735008WL069234
|
Deepchand
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHGAON
|
MP-35-008-015-003/115
(CHOUGAN)
|
1735008000NRG24140220241304169
|
14/02/2024
|
rampyari
|
1735008WL069234
|
rampyari
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOHGAON
|
MP-35-008-015-003/117
(CHOUGAN)
|
1735008000NRG24140220241304171
|
14/02/2024
|
Gindobai
|
1735008WL069234
|
Gindobai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Gindobai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOHGAON
|
MP-35-008-015-003/118
(CHOUGAN)
|
1735008000NRG24140220241304172
|
14/02/2024
|
Bramha
|
1735008WL069234
|
Bramha
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bramha
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOHGAON
|
MP-35-008-015-003/120-A
(CHOUGAN)
|
1735008000NRG24140220241304173
|
14/02/2024
|
Shyamacharen
|
1735008WL069234
|
Shyamacharen
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Shyamacharen
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MOHGAON
|
MP-35-008-015-003/123-A
(CHOUGAN)
|
1735008000NRG24140220241304174
|
14/02/2024
|
rajkumari
|
1735008WL069234
|
rajkumari
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOHGAON
|
MP-35-008-015-003/124
(CHOUGAN)
|
1735008000NRG24140220241304175
|
14/02/2024
|
sunita
|
1735008WL069234
|
sunita
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHGAON
|
MP-35-008-015-003/129
(CHOUGAN)
|
1735008000NRG24140220241304176
|
14/02/2024
|
Salikram
|
1735008WL069234
|
Salikram
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Salikram
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MOHGAON
|
MP-35-008-015-003/131-A
(CHOUGAN)
|
1735008000NRG24140220241304177
|
14/02/2024
|
Suman
|
1735008WL069234
|
Suman
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
11/04/2024
|
|
273547996
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MOHGAON
|
MP-35-008-015-003/140
(CHOUGAN)
|
1735008000NRG24140220241304178
|
14/02/2024
|
Samlabai
|
1735008WL069234
|
Samlabai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Samlabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MOHGAON
|
MP-35-008-015-003/140-A
(CHOUGAN)
|
1735008000NRG24140220241304179
|
14/02/2024
|
ganpat
|
1735008WL069234
|
ganpat
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOHGAON
|
MP-35-008-015-003/15
(CHOUGAN)
|
1735008000NRG24140220241304180
|
14/02/2024
|
Sukhlal
|
1735008WL069234
|
Sukhlal
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MOHGAON
|
MP-35-008-015-003/37
(CHOUGAN)
|
1735008000NRG24140220241304181
|
14/02/2024
|
santram
|
1735008WL069234
|
santram
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
santram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MOHGAON
|
MP-35-008-015-003/37
(CHOUGAN)
|
1735008000NRG24140220241304182
|
14/02/2024
|
Vikaslta
|
1735008WL069234
|
Vikaslta
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Vikaslta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHGAON
|
MP-35-008-015-003/58-B
(CHOUGAN)
|
1735008000NRG24140220241304183
|
14/02/2024
|
Suman
|
1735008WL069234
|
Suman
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHGAON
|
MP-35-008-015-003/59-B
(CHOUGAN)
|
1735008000NRG24140220241304184
|
14/02/2024
|
Sushma uikey
|
1735008WL069234
|
Sushma uikey
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sushmauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHGAON
|
MP-35-008-015-003/59-C
(CHOUGAN)
|
1735008000NRG24140220241304185
|
14/02/2024
|
Seeta Bai
|
1735008WL069234
|
Seeta Bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
SeetaBai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHGAON
|
MP-35-008-015-003/84
(CHOUGAN)
|
1735008000NRG24140220241304186
|
14/02/2024
|
Meenakchhi
|
1735008WL069234
|
Meenakchhi
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Meenakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MOHGAON
|
MP-35-008-015-003/85-B
(CHOUGAN)
|
1735008000NRG24140220241304187
|
14/02/2024
|
Jhini Bai
|
1735008WL069234
|
Jhini Bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
JhiniBai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MOHGAON
|
MP-35-008-015-003/86-A
(CHOUGAN)
|
1735008000NRG24140220241304188
|
14/02/2024
|
Ramkumari
|
1735008WL069234
|
Ramkumari
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83460
|
83460
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-001-001/158
(GITHARMALPAHRI)
|
1735008000NRG24140220241298741
|
14/02/2024
|
SURENDRA
|
1735008WL069042
|
SURENDRA
|
00089
|
CBIN0281549
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547996
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-001-001/158
(GITHARMALPAHRI)
|
1735008000NRG24140220241298740
|
14/02/2024
|
SURENDRA
|
1735008WL069042
|
SURENDRA
|
00089
|
CBIN0281549
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547996
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-005-003/125-A
(DHANGAON)
|
1735008000NRG24140220241304197
|
14/02/2024
|
revat
|
1735008WL069235
|
revat
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
revat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-006-002/083
(KAUWADONGRI)
|
1735008000NRG24140220241304032
|
14/02/2024
|
KALA BAI PANDRO
|
1735008WL069232
|
KALA BAI PANDRO
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
KALABAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-006-002/47-A
(KAUWADONGRI)
|
1735008000NRG24140220241304072
|
14/02/2024
|
kunti bai
|
1735008WL069232
|
kunti bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-006-002/78
(KAUWADONGRI)
|
1735008000NRG24140220241304087
|
14/02/2024
|
SUMAN BAIRAGI
|
1735008WL069232
|
SUMAN BAIRAGI
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUMANBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-007-003/68
(BILGARHA MAL)
|
1735008000NRG24140220241303963
|
14/02/2024
|
harilal
|
1735008WL069229
|
harilal
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-027-001/310-B
(KHISI)
|
1735008027NRG24140220241297930
|
14/02/2024
|
budhhu
|
1735008027WL069004
|
budhhu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
budhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-027-001/92-B
(KHISI)
|
1735008027NRG24140220241297942
|
14/02/2024
|
Dinesh Kumar
|
1735008027WL069004
|
Dinesh Kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-036-001/102
(KUDOPANI)
|
1735008000NRG24140220241304200
|
14/02/2024
|
Bhagrati
|
1735008WL069236
|
Bhagrati
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-036-001/132
(KUDOPANI)
|
1735008000NRG24140220241304202
|
14/02/2024
|
Kusumlata
|
1735008WL069236
|
Kusumlata
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kusumlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MOHGAON
|
MP-35-008-036-001/133
(KUDOPANI)
|
1735008000NRG24140220241304203
|
14/02/2024
|
Rammilan Dhumketi
|
1735008WL069236
|
Rammilan Dhumketi
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
RammilanDhumketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-036-001/192
(KUDOPANI)
|
1735008000NRG24140220241304206
|
14/02/2024
|
Kesha
|
1735008WL069236
|
Kesha
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHGAON
|
MP-35-008-036-001/256
(KUDOPANI)
|
1735008000NRG24140220241304208
|
14/02/2024
|
pyari bai
|
1735008WL069236
|
pyari bai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHGAON
|
MP-35-008-036-001/256
(KUDOPANI)
|
1735008000NRG24140220241304209
|
14/02/2024
|
RUKMANI BHAVEDI
|
1735008WL069236
|
RUKMANI BHAVEDI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
RUKMANIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHGAON
|
MP-35-008-036-001/269
(KUDOPANI)
|
1735008000NRG24140220241304210
|
14/02/2024
|
Beerlal
|
1735008WL069236
|
Beerlal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Beerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-036-001/56
(KUDOPANI)
|
1735008000NRG24140220241304211
|
14/02/2024
|
Choudhri
|
1735008WL069236
|
Choudhri
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Choudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-038-001/012
(KAREGAON)
|
1735008000NRG24140220241303979
|
14/02/2024
|
BHAGWATI
|
1735008WL069231
|
BHAGWATI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-038-001/282
(KAREGAON)
|
1735008000NRG24140220241304015
|
14/02/2024
|
ANITA MARAVI
|
1735008WL069231
|
ANITA MARAVI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-038-001/356
(KAREGAON)
|
1735008038NRG24140220241302106
|
14/02/2024
|
KAUSHALYA BAI YADAV
|
1735008038WL069180
|
KAUSHALYA BAI YADAV
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
KAUSHALYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39108
|
39108
|
|
|
|
|
|
|
|
|
142
|
MOHGAON
|
MP-35-008-003-001/049
(THEBHA)
|
1735008000NRG24140220241304098
|
14/02/2024
|
Meera
|
1735008WL069233
|
Meera
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-003-001/052
(THEBHA)
|
1735008000NRG24140220241304099
|
14/02/2024
|
Kachari
|
1735008WL069233
|
Kachari
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-003-001/052
(THEBHA)
|
1735008000NRG24140220241304100
|
14/02/2024
|
sukhiya
|
1735008WL069233
|
sukhiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHGAON
|
MP-35-008-003-001/073
(THEBHA)
|
1735008000NRG24140220241304101
|
14/02/2024
|
Aghni
|
1735008WL069233
|
Aghni
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
Aghni
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-003-001/094
(THEBHA)
|
1735008000NRG24140220241304102
|
14/02/2024
|
jayoti bai jhariya
|
1735008WL069233
|
jayoti bai jhariya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
jayotibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-003-001/113
(THEBHA)
|
1735008000NRG24140220241304103
|
14/02/2024
|
Munni bai
|
1735008WL069233
|
Munni bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-003-001/115-A
(THEBHA)
|
1735008000NRG24140220241304104
|
14/02/2024
|
Sandhya
|
1735008WL069233
|
Sandhya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-003-001/120
(THEBHA)
|
1735008000NRG24140220241304106
|
14/02/2024
|
aarti nanda
|
1735008WL069233
|
aarti nanda
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
aartinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-003-001/120
(THEBHA)
|
1735008000NRG24140220241304105
|
14/02/2024
|
keertan nanda
|
1735008WL069233
|
keertan nanda
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
keertannanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHGAON
|
MP-35-008-003-001/122
(THEBHA)
|
1735008000NRG24140220241304107
|
14/02/2024
|
munna
|
1735008WL069233
|
munna
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-003-001/122
(THEBHA)
|
1735008000NRG24140220241304108
|
14/02/2024
|
nan bai
|
1735008WL069233
|
nan bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-003-001/122-A
(THEBHA)
|
1735008000NRG24140220241304110
|
14/02/2024
|
shusheela
|
1735008WL069233
|
shusheela
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-003-001/122-A
(THEBHA)
|
1735008000NRG24140220241304109
|
14/02/2024
|
sonna
|
1735008WL069233
|
sonna
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sonna
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-003-001/134
(THEBHA)
|
1735008000NRG24140220241304111
|
14/02/2024
|
sankar
|
1735008WL069233
|
sankar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-003-001/139-A
(THEBHA)
|
1735008000NRG24140220241304112
|
14/02/2024
|
manjulata
|
1735008WL069233
|
manjulata
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-003-001/156
(THEBHA)
|
1735008000NRG24140220241304113
|
14/02/2024
|
sundar
|
1735008WL069233
|
sundar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-003-001/156-A
(THEBHA)
|
1735008000NRG24140220241304114
|
14/02/2024
|
Narbadiya
|
1735008WL069233
|
Narbadiya
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-003-001/158
(THEBHA)
|
1735008000NRG24140220241304115
|
14/02/2024
|
Jalsa
|
1735008WL069233
|
Jalsa
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
Jalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-003-001/175
(THEBHA)
|
1735008000NRG24140220241304116
|
14/02/2024
|
shamvati
|
1735008WL069233
|
shamvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
shamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-003-001/187
(THEBHA)
|
1735008000NRG24140220241304117
|
14/02/2024
|
sevkali
|
1735008WL069233
|
sevkali
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHGAON
|
MP-35-008-003-001/188
(THEBHA)
|
1735008000NRG24140220241304118
|
14/02/2024
|
chandarwati
|
1735008WL069233
|
chandarwati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
chandarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-003-001/188-A
(THEBHA)
|
1735008000NRG24140220241304119
|
14/02/2024
|
deventi
|
1735008WL069233
|
deventi
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
deventi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-003-001/198
(THEBHA)
|
1735008000NRG24140220241304120
|
14/02/2024
|
Gaya
|
1735008WL069233
|
Gaya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Gaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHGAON
|
MP-35-008-003-001/199
(THEBHA)
|
1735008000NRG24140220241304121
|
14/02/2024
|
foolvati
|
1735008WL069233
|
foolvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-003-001/206
(THEBHA)
|
1735008000NRG24140220241304122
|
14/02/2024
|
mahalo
|
1735008WL069233
|
mahalo
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
mahalo
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-003-001/209
(THEBHA)
|
1735008000NRG24140220241304123
|
14/02/2024
|
SINGARO BAI
|
1735008WL069233
|
SINGARO BAI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-003-001/258
(THEBHA)
|
1735008000NRG24140220241304124
|
14/02/2024
|
KALAWATI BAI
|
1735008WL069233
|
KALAWATI BAI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-003-001/262
(THEBHA)
|
1735008000NRG24140220241304125
|
14/02/2024
|
faggo bai
|
1735008WL069233
|
faggo bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
faggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-003-001/262-B
(THEBHA)
|
1735008000NRG24140220241304126
|
14/02/2024
|
sukhmati bai
|
1735008WL069233
|
sukhmati bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-003-001/296-B
(THEBHA)
|
1735008000NRG24140220241304128
|
14/02/2024
|
CHARAM SINGH
|
1735008WL069233
|
CHARAM SINGH
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-003-001/297
(THEBHA)
|
1735008000NRG24140220241304129
|
14/02/2024
|
Indra bai
|
1735008WL069233
|
Indra bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-003-001/308-B
(THEBHA)
|
1735008000NRG24140220241304130
|
14/02/2024
|
DHARMI
|
1735008WL069233
|
DHARMI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-003-001/309-A
(THEBHA)
|
1735008000NRG24140220241304131
|
14/02/2024
|
sharavan
|
1735008WL069233
|
sharavan
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
sharavan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-003-001/316
(THEBHA)
|
1735008000NRG24140220241304132
|
14/02/2024
|
Sundariya
|
1735008WL069233
|
Sundariya
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-003-001/331
(THEBHA)
|
1735008000NRG24140220241304133
|
14/02/2024
|
SAGNI BAI
|
1735008WL069233
|
SAGNI BAI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-003-001/333
(THEBHA)
|
1735008000NRG24140220241304134
|
14/02/2024
|
jaiyato
|
1735008WL069233
|
jaiyato
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
jaiyato
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-003-001/334-A
(THEBHA)
|
1735008000NRG24140220241304135
|
14/02/2024
|
Fagani
|
1735008WL069233
|
Fagani
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Fagani
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-003-001/377
(THEBHA)
|
1735008000NRG24140220241304136
|
14/02/2024
|
Dadan
|
1735008WL069233
|
Dadan
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-003-001/390
(THEBHA)
|
1735008000NRG24140220241304138
|
14/02/2024
|
sevti
|
1735008WL069233
|
sevti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-003-001/390
(THEBHA)
|
1735008000NRG24140220241304137
|
14/02/2024
|
Suresh
|
1735008WL069233
|
Suresh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHGAON
|
MP-35-008-003-001/398
(THEBHA)
|
1735008000NRG24140220241304140
|
14/02/2024
|
narwadiya
|
1735008WL069233
|
narwadiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-003-001/398
(THEBHA)
|
1735008000NRG24140220241304139
|
14/02/2024
|
ram nath
|
1735008WL069233
|
ram nath
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-003-001/404
(THEBHA)
|
1735008000NRG24140220241304141
|
14/02/2024
|
kamli bai
|
1735008WL069233
|
kamli bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-003-001/421
(THEBHA)
|
1735008000NRG24140220241304142
|
14/02/2024
|
ratiya
|
1735008WL069233
|
ratiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-003-001/447
(THEBHA)
|
1735008000NRG24140220241304143
|
14/02/2024
|
ruplal
|
1735008WL069233
|
ruplal
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHGAON
|
MP-35-008-003-001/460
(THEBHA)
|
1735008000NRG24140220241304144
|
14/02/2024
|
PUNIYA BAI
|
1735008WL069233
|
PUNIYA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-003-001/54-A
(THEBHA)
|
1735008000NRG24140220241304145
|
14/02/2024
|
janki
|
1735008WL069233
|
janki
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-003-001/57-A
(THEBHA)
|
1735008000NRG24140220241304146
|
14/02/2024
|
sangeeta
|
1735008WL069233
|
sangeeta
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
11/04/2024
|
|
273547996
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-027-001/152
(KHISI)
|
1735008027NRG24140220241297923
|
14/02/2024
|
mangaliya
|
1735008027WL069004
|
mangaliya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG24140220241297925
|
14/02/2024
|
dalpat
|
1735008027WL069004
|
dalpat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24140220241297927
|
14/02/2024
|
noharlal
|
1735008027WL069004
|
noharlal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
noharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24140220241297928
|
14/02/2024
|
ombati
|
1735008027WL069004
|
ombati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-027-001/310
(KHISI)
|
1735008027NRG24140220241297929
|
14/02/2024
|
dheera
|
1735008027WL069004
|
dheera
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
dheera
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-027-001/310-B
(KHISI)
|
1735008027NRG24140220241297931
|
14/02/2024
|
shankari
|
1735008027WL069004
|
shankari
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
shankari
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-027-001/324
(KHISI)
|
1735008027NRG24140220241297934
|
14/02/2024
|
Ramesh
|
1735008027WL069004
|
Ramesh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-027-001/345
(KHISI)
|
1735008027NRG24140220241297935
|
14/02/2024
|
pancham singh
|
1735008027WL069004
|
pancham singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MOHGAON
|
MP-35-008-027-001/64-A
(KHISI)
|
1735008027NRG24140220241297937
|
14/02/2024
|
SUNDAR
|
1735008027WL069004
|
SUNDAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
199
|
MOHGAON
|
MP-35-008-027-001/64-B
(KHISI)
|
1735008027NRG24140220241297938
|
14/02/2024
|
sundilal
|
1735008027WL069004
|
sundilal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
sundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHGAON
|
MP-35-008-027-001/91-B
(KHISI)
|
1735008027NRG24140220241297941
|
14/02/2024
|
BHAGVATI BAI
|
1735008027WL069004
|
BHAGVATI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-038-001/016
(KAREGAON)
|
1735008038NRG24140220241302002
|
14/02/2024
|
GANPAT
|
1735008038WL069176
|
GANPAT
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-038-001/019
(KAREGAON)
|
1735008000NRG24140220241303980
|
14/02/2024
|
ANSUIYA MARABI
|
1735008WL069231
|
ANSUIYA MARABI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANSUIYAMARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHGAON
|
MP-35-008-038-001/021
(KAREGAON)
|
1735008000NRG24140220241303981
|
14/02/2024
|
shyamlal
|
1735008WL069231
|
shyamlal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-038-001/022
(KAREGAON)
|
1735008000NRG24140220241303982
|
14/02/2024
|
TIHAR SINGH
|
1735008WL069231
|
TIHAR SINGH
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
TIHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHGAON
|
MP-35-008-038-001/028
(KAREGAON)
|
1735008038NRG24140220241302003
|
14/02/2024
|
Amrat singh
|
1735008038WL069176
|
Amrat singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Amratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-038-001/037
(KAREGAON)
|
1735008038NRG24140220241302068
|
14/02/2024
|
Kusma
|
1735008038WL069178
|
Kusma
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOHGAON
|
MP-35-008-038-001/041
(KAREGAON)
|
1735008000NRG24140220241303983
|
14/02/2024
|
Bhupat Singh Maravi
|
1735008WL069231
|
Bhupat Singh Maravi
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
BhupatSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHGAON
|
MP-35-008-038-001/050
(KAREGAON)
|
1735008000NRG24140220241303984
|
14/02/2024
|
SURENDRA MARKAM
|
1735008WL069231
|
SURENDRA MARKAM
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SURENDRAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-038-001/054
(KAREGAON)
|
1735008038NRG24140220241302004
|
14/02/2024
|
SUBHADRA
|
1735008038WL069176
|
SUBHADRA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-038-001/055
(KAREGAON)
|
1735008038NRG24140220241302005
|
14/02/2024
|
PHULIYA
|
1735008038WL069176
|
PHULIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
PHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-038-001/057
(KAREGAON)
|
1735008038NRG24140220241302083
|
14/02/2024
|
duklu
|
1735008038WL069180
|
duklu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
duklu
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-038-001/073
(KAREGAON)
|
1735008038NRG24140220241302084
|
14/02/2024
|
JANAKI BAI
|
1735008038WL069180
|
JANAKI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
JANAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-038-001/075
(KAREGAON)
|
1735008038NRG24140220241302085
|
14/02/2024
|
gyanvati
|
1735008038WL069180
|
gyanvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-038-001/081
(KAREGAON)
|
1735008000NRG24140220241303986
|
14/02/2024
|
KALIRAM
|
1735008WL069231
|
KALIRAM
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHGAON
|
MP-35-008-038-001/083
(KAREGAON)
|
1735008038NRG24140220241302086
|
14/02/2024
|
RAMSINGH
|
1735008038WL069180
|
RAMSINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-038-001/091
(KAREGAON)
|
1735008038NRG24140220241302069
|
14/02/2024
|
SUKHDEW
|
1735008038WL069178
|
SUKHDEW
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKHDEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHGAON
|
MP-35-008-038-001/092
(KAREGAON)
|
1735008038NRG24140220241302070
|
14/02/2024
|
ANUSUIYA
|
1735008038WL069178
|
ANUSUIYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-038-001/093
(KAREGAON)
|
1735008000NRG24140220241303987
|
14/02/2024
|
LALTI BAI
|
1735008WL069231
|
LALTI BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-038-001/097
(KAREGAON)
|
1735008038NRG24140220241302087
|
14/02/2024
|
SUKLIYA BAI
|
1735008038WL069180
|
SUKLIYA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHGAON
|
MP-35-008-038-001/099
(KAREGAON)
|
1735008038NRG24140220241302088
|
14/02/2024
|
REKHA
|
1735008038WL069180
|
REKHA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-038-001/105
(KAREGAON)
|
1735008000NRG24140220241303988
|
14/02/2024
|
Sandhya bai
|
1735008WL069231
|
Sandhya bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sandhyabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
MOHGAON
|
MP-35-008-038-001/105-A
(KAREGAON)
|
1735008000NRG24140220241303989
|
14/02/2024
|
Amarvati Maravi
|
1735008WL069231
|
Amarvati Maravi
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
AmarvatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-038-001/107-B
(KAREGAON)
|
1735008038NRG24140220241302071
|
14/02/2024
|
Bharti
|
1735008038WL069178
|
Bharti
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MOHGAON
|
MP-35-008-038-001/108
(KAREGAON)
|
1735008000NRG24140220241303990
|
14/02/2024
|
VISHRAM
|
1735008WL069231
|
VISHRAM
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-038-001/110
(KAREGAON)
|
1735008000NRG24140220241303991
|
14/02/2024
|
HANSO
|
1735008WL069231
|
HANSO
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
HANSO
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MOHGAON
|
MP-35-008-038-001/111
(KAREGAON)
|
1735008000NRG24140220241303992
|
14/02/2024
|
PHOOL SINGH
|
1735008WL069231
|
PHOOL SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-038-001/113
(KAREGAON)
|
1735008038NRG24140220241302090
|
14/02/2024
|
Kamalwati
|
1735008038WL069180
|
Kamalwati
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHGAON
|
MP-35-008-038-001/114
(KAREGAON)
|
1735008038NRG24140220241302091
|
14/02/2024
|
MANGAL SINGH
|
1735008038WL069180
|
MANGAL SINGH
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MOHGAON
|
MP-35-008-038-001/13-A
(KAREGAON)
|
1735008000NRG24140220241303993
|
14/02/2024
|
Bahadur singh
|
1735008WL069231
|
Bahadur singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bahadursingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
MOHGAON
|
MP-35-008-038-001/139-A
(KAREGAON)
|
1735008038NRG24140220241302092
|
14/02/2024
|
RAMALI
|
1735008038WL069180
|
RAMALI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOHGAON
|
MP-35-008-038-001/14
(KAREGAON)
|
1735008000NRG24140220241303995
|
14/02/2024
|
suhagvati anatram
|
1735008WL069231
|
suhagvati anatram
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
suhagvatianatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHGAON
|
MP-35-008-038-001/140
(KAREGAON)
|
1735008000NRG24140220241303996
|
14/02/2024
|
PYAR KALEE
|
1735008WL069231
|
PYAR KALEE
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
PYARKALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHGAON
|
MP-35-008-038-001/141
(KAREGAON)
|
1735008000NRG24140220241303997
|
14/02/2024
|
SAVITRI BAI
|
1735008WL069231
|
SAVITRI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-038-001/146
(KAREGAON)
|
1735008038NRG24140220241302093
|
14/02/2024
|
KOYALI
|
1735008038WL069180
|
KOYALI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
KOYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-038-001/154
(KAREGAON)
|
1735008000NRG24140220241303999
|
14/02/2024
|
BATTI
|
1735008WL069231
|
BATTI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-038-001/157
(KAREGAON)
|
1735008038NRG24140220241302006
|
14/02/2024
|
JAGGI
|
1735008038WL069176
|
JAGGI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
JAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MOHGAON
|
MP-35-008-038-001/158
(KAREGAON)
|
1735008038NRG24140220241302007
|
14/02/2024
|
PARWATI
|
1735008038WL069176
|
PARWATI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MOHGAON
|
MP-35-008-038-001/160
(KAREGAON)
|
1735008038NRG24140220241302008
|
14/02/2024
|
BHADIYA
|
1735008038WL069176
|
BHADIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOHGAON
|
MP-35-008-038-001/175
(KAREGAON)
|
1735008000NRG24140220241304000
|
14/02/2024
|
NANDKUMAR
|
1735008WL069231
|
NANDKUMAR
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHGAON
|
MP-35-008-038-001/177
(KAREGAON)
|
1735008000NRG24140220241304001
|
14/02/2024
|
NAVAJI
|
1735008WL069231
|
NAVAJI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008000NRG24140220241304002
|
14/02/2024
|
KOYALI BAI
|
1735008WL069231
|
KOYALI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
KOYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-038-001/182
(KAREGAON)
|
1735008000NRG24140220241304003
|
14/02/2024
|
NABAL SINGH
|
1735008WL069231
|
NABAL SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
NABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-038-001/183
(KAREGAON)
|
1735008000NRG24140220241304004
|
14/02/2024
|
MULIYA
|
1735008WL069231
|
MULIYA
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHGAON
|
MP-35-008-038-001/185
(KAREGAON)
|
1735008038NRG24140220241302009
|
14/02/2024
|
LALMEN
|
1735008038WL069176
|
LALMEN
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHGAON
|
MP-35-008-038-001/186-A
(KAREGAON)
|
1735008038NRG24140220241302010
|
14/02/2024
|
Tiko Bai Yadav
|
1735008038WL069176
|
Tiko Bai Yadav
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
TikoBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-038-001/187
(KAREGAON)
|
1735008038NRG24140220241302011
|
14/02/2024
|
CHATI BAI
|
1735008038WL069176
|
CHATI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOHGAON
|
MP-35-008-038-001/19-A
(KAREGAON)
|
1735008000NRG24140220241304005
|
14/02/2024
|
Rameshvar Prasad Maravi
|
1735008WL069231
|
Rameshvar Prasad Maravi
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
RameshvarPrasadMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOHGAON
|
MP-35-008-038-001/193
(KAREGAON)
|
1735008038NRG24140220241302073
|
14/02/2024
|
Sriram
|
1735008038WL069178
|
Sriram
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-038-001/200
(KAREGAON)
|
1735008038NRG24140220241302094
|
14/02/2024
|
Shankri
|
1735008038WL069180
|
Shankri
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Shankri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
MOHGAON
|
MP-35-008-038-001/200-A
(KAREGAON)
|
1735008038NRG24140220241302012
|
14/02/2024
|
Shanti Bai
|
1735008038WL069176
|
Shanti Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-038-001/202-A
(KAREGAON)
|
1735008038NRG24140220241302095
|
14/02/2024
|
Aneeta bai
|
1735008038WL069180
|
Aneeta bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MOHGAON
|
MP-35-008-038-001/203
(KAREGAON)
|
1735008000NRG24140220241304006
|
14/02/2024
|
NABLU
|
1735008WL069231
|
NABLU
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
NABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHGAON
|
MP-35-008-038-001/205
(KAREGAON)
|
1735008038NRG24140220241302096
|
14/02/2024
|
BHAGVATI
|
1735008038WL069180
|
BHAGVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MOHGAON
|
MP-35-008-038-001/210
(KAREGAON)
|
1735008038NRG24140220241302013
|
14/02/2024
|
Bhage bai
|
1735008038WL069176
|
Bhage bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bhagebai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MOHGAON
|
MP-35-008-038-001/215
(KAREGAON)
|
1735008000NRG24140220241304007
|
14/02/2024
|
SALIK
|
1735008WL069231
|
SALIK
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MOHGAON
|
MP-35-008-038-001/215-A
(KAREGAON)
|
1735008000NRG24140220241304008
|
14/02/2024
|
RAMKUMARI
|
1735008WL069231
|
RAMKUMARI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MOHGAON
|
MP-35-008-038-001/228
(KAREGAON)
|
1735008038NRG24140220241302074
|
14/02/2024
|
PRAKESH
|
1735008038WL069178
|
PRAKESH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MOHGAON
|
MP-35-008-038-001/229
(KAREGAON)
|
1735008000NRG24140220241304009
|
14/02/2024
|
BHADDE LAL
|
1735008WL069231
|
BHADDE LAL
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHADDELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
MOHGAON
|
MP-35-008-038-001/23-A
(KAREGAON)
|
1735008000NRG24140220241304010
|
14/02/2024
|
ANEETA BAI
|
1735008WL069231
|
ANEETA BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MOHGAON
|
MP-35-008-038-001/23-B
(KAREGAON)
|
1735008000NRG24140220241304011
|
14/02/2024
|
Govind prasad Maravi
|
1735008WL069231
|
Govind prasad Maravi
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
GovindprasadMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MOHGAON
|
MP-35-008-038-001/230
(KAREGAON)
|
1735008000NRG24140220241304012
|
14/02/2024
|
RAM BATI
|
1735008WL069231
|
RAM BATI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MOHGAON
|
MP-35-008-038-001/233
(KAREGAON)
|
1735008038NRG24140220241302097
|
14/02/2024
|
SARASWATI
|
1735008038WL069180
|
SARASWATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MOHGAON
|
MP-35-008-038-001/234
(KAREGAON)
|
1735008038NRG24140220241302014
|
14/02/2024
|
SONTA
|
1735008038WL069176
|
SONTA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SONTA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MOHGAON
|
MP-35-008-038-001/237
(KAREGAON)
|
1735008038NRG24140220241302015
|
14/02/2024
|
ANIL KUMAR
|
1735008038WL069176
|
ANIL KUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOHGAON
|
MP-35-008-038-001/238
(KAREGAON)
|
1735008038NRG24140220241302016
|
14/02/2024
|
Rama
|
1735008038WL069176
|
Rama
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547996
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MOHGAON
|
MP-35-008-038-001/25-A
(KAREGAON)
|
1735008038NRG24140220241302017
|
14/02/2024
|
Nirmala Bai
|
1735008038WL069176
|
Nirmala Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MOHGAON
|
MP-35-008-038-001/257-A
(KAREGAON)
|
1735008038NRG24140220241302099
|
14/02/2024
|
CHANDRESHWARI DHURVE
|
1735008038WL069180
|
CHANDRESHWARI DHURVE
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHANDRESHWARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOHGAON
|
MP-35-008-038-001/26
(KAREGAON)
|
1735008038NRG24140220241302100
|
14/02/2024
|
shankar
|
1735008038WL069180
|
shankar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MOHGAON
|
MP-35-008-038-001/265
(KAREGAON)
|
1735008038NRG24140220241302018
|
14/02/2024
|
BAJRO
|
1735008038WL069176
|
BAJRO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MOHGAON
|
MP-35-008-038-001/268
(KAREGAON)
|
1735008038NRG24140220241302019
|
14/02/2024
|
SANTI BAI
|
1735008038WL069176
|
SANTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MOHGAON
|
MP-35-008-038-001/271
(KAREGAON)
|
1735008000NRG24140220241304013
|
14/02/2024
|
BHAGAT
|
1735008WL069231
|
BHAGAT
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MOHGAON
|
MP-35-008-038-001/278
(KAREGAON)
|
1735008038NRG24140220241302101
|
14/02/2024
|
LAXMI
|
1735008038WL069180
|
LAXMI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MOHGAON
|
MP-35-008-038-001/279
(KAREGAON)
|
1735008038NRG24140220241302102
|
14/02/2024
|
NIRANJAN KUMAR YADAV
|
1735008038WL069180
|
NIRANJAN KUMAR YADAV
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
NIRANJANKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MOHGAON
|
MP-35-008-038-001/280
(KAREGAON)
|
1735008038NRG24140220241302075
|
14/02/2024
|
Dashrath
|
1735008038WL069178
|
Dashrath
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MOHGAON
|
MP-35-008-038-001/285
(KAREGAON)
|
1735008038NRG24140220241302103
|
14/02/2024
|
PAHALVATI
|
1735008038WL069180
|
PAHALVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MOHGAON
|
MP-35-008-038-001/288
(KAREGAON)
|
1735008038NRG24140220241302104
|
14/02/2024
|
NAND KUMAR
|
1735008038WL069180
|
NAND KUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MOHGAON
|
MP-35-008-038-001/295
(KAREGAON)
|
1735008038NRG24140220241302020
|
14/02/2024
|
Jhamira
|
1735008038WL069176
|
Jhamira
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Jhamira
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MOHGAON
|
MP-35-008-038-001/299
(KAREGAON)
|
1735008038NRG24140220241302021
|
14/02/2024
|
ANUSUIYA
|
1735008038WL069176
|
ANUSUIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MOHGAON
|
MP-35-008-038-001/301
(KAREGAON)
|
1735008038NRG24140220241302022
|
14/02/2024
|
PHOOLVATI
|
1735008038WL069176
|
PHOOLVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MOHGAON
|
MP-35-008-038-001/303
(KAREGAON)
|
1735008038NRG24140220241302023
|
14/02/2024
|
TULSA BAI
|
1735008038WL069176
|
TULSA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MOHGAON
|
MP-35-008-038-001/305
(KAREGAON)
|
1735008000NRG24140220241304016
|
14/02/2024
|
CHHITA BAI
|
1735008WL069231
|
CHHITA BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MOHGAON
|
MP-35-008-038-001/308
(KAREGAON)
|
1735008038NRG24140220241302076
|
14/02/2024
|
BRASPATI
|
1735008038WL069178
|
BRASPATI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
BRASPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MOHGAON
|
MP-35-008-038-001/310
(KAREGAON)
|
1735008000NRG24140220241304017
|
14/02/2024
|
SUMANTRI
|
1735008WL069231
|
SUMANTRI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MOHGAON
|
MP-35-008-038-001/319
(KAREGAON)
|
1735008038NRG24140220241302024
|
14/02/2024
|
Bhagvati
|
1735008038WL069176
|
Bhagvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MOHGAON
|
MP-35-008-038-001/323
(KAREGAON)
|
1735008038NRG24140220241302025
|
14/02/2024
|
ARUNA BAI
|
1735008038WL069176
|
ARUNA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ARUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MOHGAON
|
MP-35-008-038-001/324
(KAREGAON)
|
1735008000NRG24140220241304018
|
14/02/2024
|
DEVKI
|
1735008WL069231
|
DEVKI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MOHGAON
|
MP-35-008-038-001/327
(KAREGAON)
|
1735008038NRG24140220241302026
|
14/02/2024
|
LAXMI
|
1735008038WL069176
|
LAXMI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MOHGAON
|
MP-35-008-038-001/328
(KAREGAON)
|
1735008038NRG24140220241302027
|
14/02/2024
|
JAGOTI BAI
|
1735008038WL069176
|
JAGOTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MOHGAON
|
MP-35-008-038-001/329
(KAREGAON)
|
1735008038NRG24140220241302028
|
14/02/2024
|
SUNITA
|
1735008038WL069176
|
SUNITA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MOHGAON
|
MP-35-008-038-001/331
(KAREGAON)
|
1735008038NRG24140220241302077
|
14/02/2024
|
Sonkali
|
1735008038WL069178
|
Sonkali
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MOHGAON
|
MP-35-008-038-001/332
(KAREGAON)
|
1735008038NRG24140220241302029
|
14/02/2024
|
KASTURIYA BAI
|
1735008038WL069176
|
KASTURIYA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MOHGAON
|
MP-35-008-038-001/334
(KAREGAON)
|
1735008000NRG24140220241304019
|
14/02/2024
|
KEHAR SINGH
|
1735008WL069231
|
KEHAR SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MOHGAON
|
MP-35-008-038-001/335
(KAREGAON)
|
1735008038NRG24140220241302078
|
14/02/2024
|
JAYANTI
|
1735008038WL069178
|
JAYANTI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MOHGAON
|
MP-35-008-038-001/336
(KAREGAON)
|
1735008038NRG24140220241302105
|
14/02/2024
|
GALI RAM
|
1735008038WL069180
|
GALI RAM
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MOHGAON
|
MP-35-008-038-001/339
(KAREGAON)
|
1735008000NRG24140220241304020
|
14/02/2024
|
Anita
|
1735008WL069231
|
Anita
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MOHGAON
|
MP-35-008-038-001/346
(KAREGAON)
|
1735008000NRG24140220241304022
|
14/02/2024
|
HEMANT MARAVI
|
1735008WL069231
|
HEMANT MARAVI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
HEMANTMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MOHGAON
|
MP-35-008-038-001/346
(KAREGAON)
|
1735008000NRG24140220241304021
|
14/02/2024
|
Samotibai
|
1735008WL069231
|
Samotibai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MOHGAON
|
MP-35-008-038-001/353
(KAREGAON)
|
1735008038NRG24140220241302079
|
14/02/2024
|
laxmi
|
1735008038WL069178
|
laxmi
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MOHGAON
|
MP-35-008-038-001/354
(KAREGAON)
|
1735008000NRG24140220241304023
|
14/02/2024
|
Birajo
|
1735008WL069231
|
Birajo
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
Birajo
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MOHGAON
|
MP-35-008-038-001/357
(KAREGAON)
|
1735008038NRG24140220241302107
|
14/02/2024
|
GULAB
|
1735008038WL069180
|
GULAB
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MOHGAON
|
MP-35-008-038-001/358
(KAREGAON)
|
1735008038NRG24140220241302080
|
14/02/2024
|
DAVI LAL
|
1735008038WL069178
|
DAVI LAL
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
DAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MOHGAON
|
MP-35-008-038-001/360
(KAREGAON)
|
1735008038NRG24140220241302108
|
14/02/2024
|
RAM KUMAR
|
1735008038WL069180
|
RAM KUMAR
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MOHGAON
|
MP-35-008-038-001/365
(KAREGAON)
|
1735008000NRG24140220241304024
|
14/02/2024
|
prahlad kumar
|
1735008WL069231
|
prahlad kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
prahladkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MOHGAON
|
MP-35-008-038-001/372
(KAREGAON)
|
1735008038NRG24140220241302109
|
14/02/2024
|
JANKI BAI
|
1735008038WL069180
|
JANKI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MOHGAON
|
MP-35-008-038-001/379-A
(KAREGAON)
|
1735008038NRG24140220241302110
|
14/02/2024
|
Jagat Lal Yadav
|
1735008038WL069180
|
Jagat Lal Yadav
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
JagatLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MOHGAON
|
MP-35-008-038-001/384
(KAREGAON)
|
1735008000NRG24140220241304025
|
14/02/2024
|
deeha
|
1735008WL069231
|
deeha
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
deeha
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MOHGAON
|
MP-35-008-038-001/384
(KAREGAON)
|
1735008000NRG24140220241304026
|
14/02/2024
|
Devendra Kumar
|
1735008WL069231
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MOHGAON
|
MP-35-008-038-001/44-A
(KAREGAON)
|
1735008038NRG24140220241302111
|
14/02/2024
|
REWTI BAI
|
1735008038WL069180
|
REWTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204060
|
204060
|
|
|
|
|
|
|
|
|
309
|
MOHGAON
|
MP-35-008-006-002/107
(KAUWADONGRI)
|
1735008000NRG24140220241304044
|
14/02/2024
|
Preeti dhure
|
1735008WL069232
|
Preeti dhure
|
00354
|
PUNB0031000
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Preetidhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
310
|
MOHGAON
|
MP-35-008-006-001/77
(KAUWADONGRI)
|
1735008000NRG24140220241304028
|
14/02/2024
|
Radha bai
|
1735008WL069232
|
Radha bai
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
311
|
MOHGAON
|
MP-35-008-006-002/082
(KAUWADONGRI)
|
1735008000NRG24140220241304029
|
14/02/2024
|
Aasha
|
1735008WL069232
|
Aasha
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOHGAON
|
MP-35-008-006-002/100-A
(KAUWADONGRI)
|
1735008000NRG24140220241304037
|
14/02/2024
|
BINDO BAI
|
1735008WL069232
|
BINDO BAI
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOHGAON
|
MP-35-008-006-002/100-B
(KAUWADONGRI)
|
1735008000NRG24140220241304038
|
14/02/2024
|
SARWAN
|
1735008WL069232
|
SARWAN
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOHGAON
|
MP-35-008-006-002/102-A
(KAUWADONGRI)
|
1735008000NRG24140220241304040
|
14/02/2024
|
SUMANTRA BAI
|
1735008WL069232
|
SUMANTRA BAI
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MOHGAON
|
MP-35-008-006-002/102-A
(KAUWADONGRI)
|
1735008000NRG24140220241304041
|
14/02/2024
|
vidya paraste
|
1735008WL069232
|
vidya paraste
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
vidyaparaste
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOHGAON
|
MP-35-008-006-002/113
(KAUWADONGRI)
|
1735008000NRG24140220241304049
|
14/02/2024
|
MAMTA
|
1735008WL069232
|
MAMTA
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
317
|
MOHGAON
|
MP-35-008-006-002/117-B
(KAUWADONGRI)
|
1735008000NRG24140220241304052
|
14/02/2024
|
RAJESH WARKSDE
|
1735008WL069232
|
RAJESH WARKSDE
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAJESHWARKSDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOHGAON
|
MP-35-008-006-002/120
(KAUWADONGRI)
|
1735008000NRG24140220241304053
|
14/02/2024
|
GEETA BAI
|
1735008WL069232
|
GEETA BAI
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MOHGAON
|
MP-35-008-006-002/121
(KAUWADONGRI)
|
1735008000NRG24140220241304054
|
14/02/2024
|
Amarwati bai
|
1735008WL069232
|
Amarwati bai
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Amarwatibai
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOHGAON
|
MP-35-008-006-002/130
(KAUWADONGRI)
|
1735008000NRG24140220241304058
|
14/02/2024
|
Ramkali bai
|
1735008WL069232
|
Ramkali bai
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOHGAON
|
MP-35-008-006-002/132
(KAUWADONGRI)
|
1735008000NRG24140220241304060
|
14/02/2024
|
SONA BAI
|
1735008WL069232
|
SONA BAI
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MOHGAON
|
MP-35-008-006-002/137
(KAUWADONGRI)
|
1735008000NRG24140220241304061
|
14/02/2024
|
sudama bai
|
1735008WL069232
|
sudama bai
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOHGAON
|
MP-35-008-006-002/31
(KAUWADONGRI)
|
1735008000NRG24140220241304067
|
14/02/2024
|
dasiya
|
1735008WL069232
|
dasiya
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
324
|
MOHGAON
|
MP-35-008-006-002/41
(KAUWADONGRI)
|
1735008000NRG24140220241304070
|
14/02/2024
|
summat
|
1735008WL069232
|
summat
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
summat
|
STATE BANK OF INDIA(508548)
|
|
325
|
MOHGAON
|
MP-35-008-006-002/42
(KAUWADONGRI)
|
1735008000NRG24140220241304071
|
14/02/2024
|
janki
|
1735008WL069232
|
janki
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
326
|
MOHGAON
|
MP-35-008-006-002/48
(KAUWADONGRI)
|
1735008000NRG24140220241304073
|
14/02/2024
|
chandravati
|
1735008WL069232
|
chandravati
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
327
|
MOHGAON
|
MP-35-008-006-002/48-D
(KAUWADONGRI)
|
1735008000NRG24140220241304075
|
14/02/2024
|
DEELIP
|
1735008WL069232
|
DEELIP
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
328
|
MOHGAON
|
MP-35-008-006-002/49
(KAUWADONGRI)
|
1735008000NRG24140220241304077
|
14/02/2024
|
chameli
|
1735008WL069232
|
chameli
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOHGAON
|
MP-35-008-006-002/51-A
(KAUWADONGRI)
|
1735008000NRG24140220241304078
|
14/02/2024
|
RADHIYA BAI
|
1735008WL069232
|
RADHIYA BAI
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
RADHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MOHGAON
|
MP-35-008-006-002/53
(KAUWADONGRI)
|
1735008000NRG24140220241304080
|
14/02/2024
|
Janiya
|
1735008WL069232
|
Janiya
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
331
|
MOHGAON
|
MP-35-008-006-002/56
(KAUWADONGRI)
|
1735008000NRG24140220241304083
|
14/02/2024
|
SUKARTI BAI
|
1735008WL069232
|
SUKARTI BAI
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOHGAON
|
MP-35-008-006-002/6
(KAUWADONGRI)
|
1735008000NRG24140220241304086
|
14/02/2024
|
SUDAMA BAI
|
1735008WL069232
|
SUDAMA BAI
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MOHGAON
|
MP-35-008-006-002/80
(KAUWADONGRI)
|
1735008000NRG24140220241304091
|
14/02/2024
|
sudha
|
1735008WL069232
|
sudha
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
334
|
MOHGAON
|
MP-35-008-006-002/83-A
(KAUWADONGRI)
|
1735008000NRG24140220241304093
|
14/02/2024
|
Basant bai
|
1735008WL069232
|
Basant bai
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Basantbai
|
STATE BANK OF INDIA(508548)
|
|
335
|
MOHGAON
|
MP-35-008-007-001/039
(BILGARHA MAL)
|
1735008007NRG24140220241297903
|
14/02/2024
|
Ramchandra
|
1735008007WL069003
|
Ramchandra
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
336
|
MOHGAON
|
MP-35-008-007-001/66-B
(BILGARHA MAL)
|
1735008007NRG24140220241297915
|
14/02/2024
|
Saroj bai
|
1735008007WL069003
|
Saroj bai
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG24140220241297918
|
14/02/2024
|
SANDEEP
|
1735008007WL069003
|
SANDEEP
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
338
|
MOHGAON
|
MP-35-008-007-002/71-B
(BILGARHA MAL)
|
1735008007NRG24140220241297896
|
14/02/2024
|
Durga Yadav
|
1735008007WL069002
|
Durga Yadav
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
339
|
MOHGAON
|
MP-35-008-007-002/75-A
(BILGARHA MAL)
|
1735008007NRG24140220241297899
|
14/02/2024
|
SANTOSH
|
1735008007WL069002
|
SANTOSH
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
340
|
MOHGAON
|
MP-35-008-007-003/52
(BILGARHA MAL)
|
1735008000NRG24140220241303956
|
14/02/2024
|
ambika
|
1735008WL069229
|
ambika
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
341
|
MOHGAON
|
MP-35-008-007-003/71
(BILGARHA MAL)
|
1735008000NRG24140220241303965
|
14/02/2024
|
SUSHAMA
|
1735008WL069229
|
SUSHAMA
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MOHGAON
|
MP-35-008-007-003/76
(BILGARHA MAL)
|
1735008000NRG24140220241303968
|
14/02/2024
|
Rukmani Kudape
|
1735008WL069229
|
Rukmani Kudape
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
RukmaniKudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66760
|
66760
|
|
|
|
|
|
|
|
|
343
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008027NRG24140220241297933
|
14/02/2024
|
neelima
|
1735008027WL069004
|
neelima
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
neelima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
344
|
MOHGAON
|
MP-35-008-006-002/99-C
(KAUWADONGRI)
|
1735008000NRG24140220241304097
|
14/02/2024
|
Teeja bai
|
1735008WL069232
|
Teeja bai
|
00415
|
SBIN0017101
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
345
|
MOHGAON
|
MP-35-008-027-001/354
(KHISI)
|
1735008027NRG24140220241297936
|
14/02/2024
|
akch kumari
|
1735008027WL069004
|
akch kumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
akchkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
346
|
MOHGAON
|
MP-35-008-038-001/153-A
(KAREGAON)
|
1735008000NRG24140220241303998
|
14/02/2024
|
Mohit Kumar
|
1735008WL069231
|
Mohit Kumar
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
347
|
MOHGAON
|
MP-35-008-007-002/71-B
(BILGARHA MAL)
|
1735008007NRG24140220241297895
|
14/02/2024
|
Durgesh Kumar
|
1735008007WL069002
|
Durgesh Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MOHGAON
|
MP-35-008-027-001/207
(KHISI)
|
1735008027NRG24140220241297924
|
14/02/2024
|
Sanjay Kumar
|
1735008027WL069004
|
Sanjay Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008027NRG24140220241297932
|
14/02/2024
|
DINESH
|
1735008027WL069004
|
DINESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MOHGAON
|
MP-35-008-038-001/053
(KAREGAON)
|
1735008038NRG24140220241302082
|
14/02/2024
|
BADLU SINGH MARAVI
|
1735008038WL069180
|
BADLU SINGH MARAVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
BADLUSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MOHGAON
|
MP-35-008-038-001/134
(KAREGAON)
|
1735008000NRG24140220241303994
|
14/02/2024
|
Santosh Kumar Pandro
|
1735008WL069231
|
Santosh Kumar Pandro
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SantoshKumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
352
|
MOHGAON
|
MP-35-008-038-001/236
(KAREGAON)
|
1735008038NRG24140220241302098
|
14/02/2024
|
SUNIL KUMAR
|
1735008038WL069180
|
SUNIL KUMAR
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
353
|
MOHGAON
|
MP-35-008-007-002/78
(BILGARHA MAL)
|
1735008007NRG24140220241297919
|
14/02/2024
|
Sukhwaro
|
1735008007WL069003
|
Sukhwaro
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sukhwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MOHGAON
|
MP-35-008-027-001/91-B
(KHISI)
|
1735008027NRG24140220241297940
|
14/02/2024
|
Karam Singh Kushram
|
1735008027WL069004
|
Karam Singh Kushram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
KaramSinghKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MOHGAON
|
MP-35-008-036-001/161-A
(KUDOPANI)
|
1735008000NRG24140220241304204
|
14/02/2024
|
Ramlal chicham
|
1735008WL069236
|
Ramlal chicham
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramlalchicham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MOHGAON
|
MP-35-008-036-001/192
(KUDOPANI)
|
1735008000NRG24140220241304207
|
14/02/2024
|
Pusiya Bai
|
1735008WL069236
|
Pusiya Bai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
PusiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MOHGAON
|
MP-35-008-038-001/015
(KAREGAON)
|
1735008038NRG24140220241302067
|
14/02/2024
|
Devendra Kumar Watiya
|
1735008038WL069178
|
Devendra Kumar Watiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
DevendraKumarWatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MOHGAON
|
MP-35-008-038-001/056
(KAREGAON)
|
1735008000NRG24140220241303985
|
14/02/2024
|
Suddu Singh
|
1735008WL069231
|
Suddu Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547996
|
|
SudduSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MOHGAON
|
MP-35-008-038-001/102
(KAREGAON)
|
1735008038NRG24140220241302089
|
14/02/2024
|
Lila Bai Tekam
|
1735008038WL069180
|
Lila Bai Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
LilaBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MOHGAON
|
MP-35-008-038-001/273
(KAREGAON)
|
1735008000NRG24140220241304014
|
14/02/2024
|
Jamna Prasad Vatiya
|
1735008WL069231
|
Jamna Prasad Vatiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
JamnaPrasadVatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MOHGAON
|
MP-35-008-038-001/69-A
(KAREGAON)
|
1735008038NRG24140220241302030
|
14/02/2024
|
Anjana Netaam
|
1735008038WL069176
|
Anjana Netaam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
AnjanaNetaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MOHGAON
|
MP-35-008-038-001/91-A
(KAREGAON)
|
1735008000NRG24140220241304027
|
14/02/2024
|
Abhilasha Nanda
|
1735008WL069231
|
Abhilasha Nanda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
AbhilashaNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
363
|
MOHGAON
|
MP-35-008-003-001/280
(THEBHA)
|
1735008000NRG24140220241304127
|
14/02/2024
|
meera
|
1735008WL069233
|
meera
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547996
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MOHGAON
|
MP-35-008-005-003/081
(DHANGAON)
|
1735008000NRG24140220241304189
|
14/02/2024
|
darma
|
1735008WL069235
|
darma
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MOHGAON
|
MP-35-008-005-003/087
(DHANGAON)
|
1735008000NRG24140220241304190
|
14/02/2024
|
maliya
|
1735008WL069235
|
maliya
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MOHGAON
|
MP-35-008-005-003/098
(DHANGAON)
|
1735008000NRG24140220241304193
|
14/02/2024
|
vikriram
|
1735008WL069235
|
vikriram
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
vikriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MOHGAON
|
MP-35-008-005-003/110
(DHANGAON)
|
1735008000NRG24140220241304196
|
14/02/2024
|
sem bai
|
1735008WL069235
|
sem bai
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MOHGAON
|
MP-35-008-005-003/5-A
(DHANGAON)
|
1735008000NRG24140220241304198
|
14/02/2024
|
Chattar
|
1735008WL069235
|
Chattar
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Chattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MOHGAON
|
MP-35-008-006-002/41
(KAUWADONGRI)
|
1735008000NRG24140220241304069
|
14/02/2024
|
Ramkali bai
|
1735008WL069232
|
Ramkali bai
|
00697
|
BKID0MG1338
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MOHGAON
|
MP-35-008-006-002/48-C
(KAUWADONGRI)
|
1735008000NRG24140220241304074
|
14/02/2024
|
Uarmila
|
1735008WL069232
|
Uarmila
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MOHGAON
|
MP-35-008-006-002/58-A
(KAUWADONGRI)
|
1735008000NRG24140220241304085
|
14/02/2024
|
KALPANA
|
1735008WL069232
|
KALPANA
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MOHGAON
|
MP-35-008-007-003/21
(BILGARHA MAL)
|
1735008000NRG24140220241303942
|
14/02/2024
|
sunti bai
|
1735008WL069229
|
sunti bai
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MOHGAON
|
MP-35-008-007-003/72
(BILGARHA MAL)
|
1735008000NRG24140220241303966
|
14/02/2024
|
siya bai
|
1735008WL069229
|
siya bai
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
374
|
MOHGAON
|
MP-35-008-005-003/097
(DHANGAON)
|
1735008000NRG24140220241304191
|
14/02/2024
|
gayatri bai
|
1735008WL069235
|
gayatri bai
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MOHGAON
|
MP-35-008-005-003/097
(DHANGAON)
|
1735008000NRG24140220241304192
|
14/02/2024
|
Hamir
|
1735008WL069235
|
Hamir
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Hamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MOHGAON
|
MP-35-008-005-003/108
(DHANGAON)
|
1735008000NRG24140220241304194
|
14/02/2024
|
Ghopat
|
1735008WL069235
|
Ghopat
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ghopat
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
MOHGAON
|
MP-35-008-007-001/035
(BILGARHA MAL)
|
1735008007NRG24140220241297901
|
14/02/2024
|
maliya
|
1735008007WL069003
|
maliya
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MOHGAON
|
MP-35-008-007-001/061
(BILGARHA MAL)
|
1735008007NRG24140220241297905
|
14/02/2024
|
chabbi
|
1735008007WL069003
|
chabbi
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
chabbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MOHGAON
|
MP-35-008-007-001/085
(BILGARHA MAL)
|
1735008007NRG24140220241297909
|
14/02/2024
|
bhaglu
|
1735008007WL069003
|
bhaglu
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
bhaglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MOHGAON
|
MP-35-008-007-002/95-B
(BILGARHA MAL)
|
1735008007NRG24140220241297921
|
14/02/2024
|
sandya bai
|
1735008007WL069003
|
sandya bai
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MOHGAON
|
MP-35-008-007-003/25
(BILGARHA MAL)
|
1735008000NRG24140220241303943
|
14/02/2024
|
CHAMRULAL
|
1735008WL069229
|
CHAMRULAL
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHAMRULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
382
|
MOHGAON
|
MP-35-008-007-003/32
(BILGARHA MAL)
|
1735008000NRG24140220241303946
|
14/02/2024
|
gilasho
|
1735008WL069229
|
gilasho
|
00697
|
BKID0MG1339
|
340
|
340
|
Processed
|
11/04/2024
|
|
273547996
|
|
gilasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MOHGAON
|
MP-35-008-007-003/64
(BILGARHA MAL)
|
1735008000NRG24140220241303961
|
14/02/2024
|
DHARMANDRA
|
1735008WL069229
|
DHARMANDRA
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
DHARMANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MOHGAON
|
MP-35-008-007-003/71
(BILGARHA MAL)
|
1735008000NRG24140220241303964
|
14/02/2024
|
SHIVRAJ
|
1735008WL069229
|
SHIVRAJ
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
385
|
MOHGAON
|
MP-35-008-027-001/64-B
(KHISI)
|
1735008027NRG24140220241297939
|
14/02/2024
|
Rajkumari Bai
|
1735008027WL069004
|
Rajkumari Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547996
|
|
RajkumariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
386
|
MOHGAON
|
MP-35-008-006-002/082
(KAUWADONGRI)
|
1735008000NRG24140220241304030
|
14/02/2024
|
Sunder das
|
1735008WL069232
|
Sunder das
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sunderdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MOHGAON
|
MP-35-008-006-002/083
(KAUWADONGRI)
|
1735008000NRG24140220241304031
|
14/02/2024
|
bahadur
|
1735008WL069232
|
bahadur
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MOHGAON
|
MP-35-008-006-002/084
(KAUWADONGRI)
|
1735008000NRG24140220241304033
|
14/02/2024
|
ramesh
|
1735008WL069232
|
ramesh
|
00697
|
BKID0MG1353
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MOHGAON
|
MP-35-008-006-002/097
(KAUWADONGRI)
|
1735008000NRG24140220241304034
|
14/02/2024
|
aanand das
|
1735008WL069232
|
aanand das
|
00697
|
BKID0MG1353
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
aananddas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MOHGAON
|
MP-35-008-006-002/097
(KAUWADONGRI)
|
1735008000NRG24140220241304035
|
14/02/2024
|
sundari bai
|
1735008WL069232
|
sundari bai
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MOHGAON
|
MP-35-008-006-002/098
(KAUWADONGRI)
|
1735008000NRG24140220241304036
|
14/02/2024
|
ramdin
|
1735008WL069232
|
ramdin
|
00697
|
BKID0MG1353
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MOHGAON
|
MP-35-008-006-002/101
(KAUWADONGRI)
|
1735008000NRG24140220241304039
|
14/02/2024
|
naresh
|
1735008WL069232
|
naresh
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MOHGAON
|
MP-35-008-006-002/103
(KAUWADONGRI)
|
1735008000NRG24140220241304042
|
14/02/2024
|
phulvati
|
1735008WL069232
|
phulvati
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MOHGAON
|
MP-35-008-006-002/103-A
(KAUWADONGRI)
|
1735008000NRG24140220241304043
|
14/02/2024
|
ratiram
|
1735008WL069232
|
ratiram
|
00697
|
BKID0MG1353
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273547996
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MOHGAON
|
MP-35-008-006-002/109
(KAUWADONGRI)
|
1735008000NRG24140220241304045
|
14/02/2024
|
Amarvati
|
1735008WL069232
|
Amarvati
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MOHGAON
|
MP-35-008-006-002/109
(KAUWADONGRI)
|
1735008000NRG24140220241304046
|
14/02/2024
|
hammilal
|
1735008WL069232
|
hammilal
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
hammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MOHGAON
|
MP-35-008-006-002/110
(KAUWADONGRI)
|
1735008000NRG24140220241304047
|
14/02/2024
|
Jagati
|
1735008WL069232
|
Jagati
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Jagati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MOHGAON
|
MP-35-008-006-002/113
(KAUWADONGRI)
|
1735008000NRG24140220241304048
|
14/02/2024
|
Nan
|
1735008WL069232
|
Nan
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Nan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MOHGAON
|
MP-35-008-006-002/117-A
(KAUWADONGRI)
|
1735008000NRG24140220241304050
|
14/02/2024
|
Gangaram
|
1735008WL069232
|
Gangaram
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MOHGAON
|
MP-35-008-006-002/117-B
(KAUWADONGRI)
|
1735008000NRG24140220241304051
|
14/02/2024
|
HIRONDI BAI
|
1735008WL069232
|
HIRONDI BAI
|
00697
|
BKID0MG1353
|
1800
|
1800
|
Processed
|
11/04/2024
|
|
273547996
|
|
HIRONDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MOHGAON
|
MP-35-008-006-002/121
(KAUWADONGRI)
|
1735008000NRG24140220241304055
|
14/02/2024
|
dhansingh
|
1735008WL069232
|
dhansingh
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MOHGAON
|
MP-35-008-006-002/123
(KAUWADONGRI)
|
1735008000NRG24140220241304056
|
14/02/2024
|
vimala
|
1735008WL069232
|
vimala
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MOHGAON
|
MP-35-008-006-002/125-A
(KAUWADONGRI)
|
1735008000NRG24140220241304057
|
14/02/2024
|
devilal
|
1735008WL069232
|
devilal
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MOHGAON
|
MP-35-008-006-002/130
(KAUWADONGRI)
|
1735008000NRG24140220241304059
|
14/02/2024
|
Rammu
|
1735008WL069232
|
Rammu
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Rammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MOHGAON
|
MP-35-008-006-002/137
(KAUWADONGRI)
|
1735008000NRG24140220241304062
|
14/02/2024
|
GAMLAL SUDAMA
|
1735008WL069232
|
GAMLAL SUDAMA
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
GAMLALSUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MOHGAON
|
MP-35-008-006-002/152/1
(KAUWADONGRI)
|
1735008000NRG24140220241304063
|
14/02/2024
|
Deepika bai
|
1735008WL069232
|
Deepika bai
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Deepikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MOHGAON
|
MP-35-008-006-002/20-B
(KAUWADONGRI)
|
1735008000NRG24140220241304064
|
14/02/2024
|
Nammi Bairagi
|
1735008WL069232
|
Nammi Bairagi
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
NammiBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MOHGAON
|
MP-35-008-006-002/27-A
(KAUWADONGRI)
|
1735008000NRG24140220241304065
|
14/02/2024
|
phoolchand
|
1735008WL069232
|
phoolchand
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MOHGAON
|
MP-35-008-006-002/30-A
(KAUWADONGRI)
|
1735008000NRG24140220241304066
|
14/02/2024
|
Ramwati bai
|
1735008WL069232
|
Ramwati bai
|
00697
|
BKID0MG1353
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ramwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MOHGAON
|
MP-35-008-006-002/39
(KAUWADONGRI)
|
1735008000NRG24140220241304068
|
14/02/2024
|
dashri
|
1735008WL069232
|
dashri
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
dashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MOHGAON
|
MP-35-008-006-002/52-A
(KAUWADONGRI)
|
1735008000NRG24140220241304079
|
14/02/2024
|
sukdev
|
1735008WL069232
|
sukdev
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MOHGAON
|
MP-35-008-006-002/54
(KAUWADONGRI)
|
1735008000NRG24140220241304081
|
14/02/2024
|
PREM LAL
|
1735008WL069232
|
PREM LAL
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MOHGAON
|
MP-35-008-006-002/55
(KAUWADONGRI)
|
1735008000NRG24140220241304082
|
14/02/2024
|
Ansuniya
|
1735008WL069232
|
Ansuniya
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ansuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MOHGAON
|
MP-35-008-006-002/58
(KAUWADONGRI)
|
1735008000NRG24140220241304084
|
14/02/2024
|
SUNDRI BAI PANDRO
|
1735008WL069232
|
SUNDRI BAI PANDRO
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
SUNDRIBAIPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MOHGAON
|
MP-35-008-006-002/8
(KAUWADONGRI)
|
1735008000NRG24140220241304089
|
14/02/2024
|
halkeram
|
1735008WL069232
|
halkeram
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MOHGAON
|
MP-35-008-006-002/8
(KAUWADONGRI)
|
1735008000NRG24140220241304088
|
14/02/2024
|
vimala
|
1735008WL069232
|
vimala
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MOHGAON
|
MP-35-008-006-002/8-A
(KAUWADONGRI)
|
1735008000NRG24140220241304090
|
14/02/2024
|
YASODA
|
1735008WL069232
|
YASODA
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273547996
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MOHGAON
|
MP-35-008-006-002/80
(KAUWADONGRI)
|
1735008000NRG24140220241304092
|
14/02/2024
|
MANIK
|
1735008WL069232
|
MANIK
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
MOHGAON
|
MP-35-008-006-002/85-A
(KAUWADONGRI)
|
1735008000NRG24140220241304094
|
14/02/2024
|
rajesh
|
1735008WL069232
|
rajesh
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MOHGAON
|
MP-35-008-006-002/96-A
(KAUWADONGRI)
|
1735008000NRG24140220241304095
|
14/02/2024
|
Surendra
|
1735008WL069232
|
Surendra
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/04/2024
|
|
273547996
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MOHGAON
|
MP-35-008-007-001/024
(BILGARHA MAL)
|
1735008007NRG24140220241297900
|
14/02/2024
|
maleya
|
1735008007WL069003
|
maleya
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
maleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MOHGAON
|
MP-35-008-007-001/038
(BILGARHA MAL)
|
1735008007NRG24140220241297902
|
14/02/2024
|
Surajvati
|
1735008007WL069003
|
Surajvati
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008007NRG24140220241297904
|
14/02/2024
|
santosh
|
1735008007WL069003
|
santosh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MOHGAON
|
MP-35-008-007-001/068
(BILGARHA MAL)
|
1735008007NRG24140220241297908
|
14/02/2024
|
ramkale
|
1735008007WL069003
|
ramkale
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MOHGAON
|
MP-35-008-007-001/097
(BILGARHA MAL)
|
1735008007NRG24140220241297910
|
14/02/2024
|
deva
|
1735008007WL069003
|
deva
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MOHGAON
|
MP-35-008-007-001/101
(BILGARHA MAL)
|
1735008007NRG24140220241297911
|
14/02/2024
|
Jehar singh
|
1735008007WL069003
|
Jehar singh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Jeharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
427
|
MOHGAON
|
MP-35-008-007-001/38-A
(BILGARHA MAL)
|
1735008007NRG24140220241297913
|
14/02/2024
|
nagindhr
|
1735008007WL069003
|
nagindhr
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
nagindhr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MOHGAON
|
MP-35-008-007-002/04
(BILGARHA MAL)
|
1735008007NRG24140220241297917
|
14/02/2024
|
mamta bai
|
1735008007WL069003
|
mamta bai
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MOHGAON
|
MP-35-008-007-002/139
(BILGARHA MAL)
|
1735008000NRG24140220241303929
|
14/02/2024
|
bhagrati
|
1735008WL069229
|
bhagrati
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MOHGAON
|
MP-35-008-007-002/25-A
(BILGARHA MAL)
|
1735008000NRG24140220241303930
|
14/02/2024
|
Ashok
|
1735008WL069229
|
Ashok
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MOHGAON
|
MP-35-008-007-002/75
(BILGARHA MAL)
|
1735008007NRG24140220241297898
|
14/02/2024
|
halki
|
1735008007WL069002
|
halki
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MOHGAON
|
MP-35-008-007-002/75
(BILGARHA MAL)
|
1735008007NRG24140220241297897
|
14/02/2024
|
kishori
|
1735008007WL069002
|
kishori
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MOHGAON
|
MP-35-008-007-002/85-A
(BILGARHA MAL)
|
1735008007NRG24140220241297920
|
14/02/2024
|
Son bai
|
1735008007WL069003
|
Son bai
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Sonbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MOHGAON
|
MP-35-008-007-002/99-A
(BILGARHA MAL)
|
1735008007NRG24140220241297922
|
14/02/2024
|
jamna
|
1735008007WL069003
|
jamna
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MOHGAON
|
MP-35-008-007-003/02
(BILGARHA MAL)
|
1735008000NRG24140220241303931
|
14/02/2024
|
Gangiya
|
1735008WL069229
|
Gangiya
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Gangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MOHGAON
|
MP-35-008-007-003/03
(BILGARHA MAL)
|
1735008000NRG24140220241303932
|
14/02/2024
|
AMARSINGH
|
1735008WL069229
|
AMARSINGH
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MOHGAON
|
MP-35-008-007-003/03
(BILGARHA MAL)
|
1735008000NRG24140220241303933
|
14/02/2024
|
parvati
|
1735008WL069229
|
parvati
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MOHGAON
|
MP-35-008-007-003/05
(BILGARHA MAL)
|
1735008000NRG24140220241303934
|
14/02/2024
|
MITTHAN
|
1735008WL069229
|
MITTHAN
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
MITTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MOHGAON
|
MP-35-008-007-003/10
(BILGARHA MAL)
|
1735008000NRG24140220241303936
|
14/02/2024
|
choti
|
1735008WL069229
|
choti
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MOHGAON
|
MP-35-008-007-003/10
(BILGARHA MAL)
|
1735008000NRG24140220241303935
|
14/02/2024
|
jugrat
|
1735008WL069229
|
jugrat
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
jugrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MOHGAON
|
MP-35-008-007-003/11
(BILGARHA MAL)
|
1735008000NRG24140220241303937
|
14/02/2024
|
Dinesh kumar
|
1735008WL069229
|
Dinesh kumar
|
00697
|
BKID0MG1353
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547996
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MOHGAON
|
MP-35-008-007-003/12
(BILGARHA MAL)
|
1735008000NRG24140220241303939
|
14/02/2024
|
PARASHNATH
|
1735008WL069229
|
PARASHNATH
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
PARASHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MOHGAON
|
MP-35-008-007-003/14
(BILGARHA MAL)
|
1735008000NRG24140220241303940
|
14/02/2024
|
BISHNU
|
1735008WL069229
|
BISHNU
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
BISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
444
|
MOHGAON
|
MP-35-008-007-003/19
(BILGARHA MAL)
|
1735008000NRG24140220241303941
|
14/02/2024
|
HULKAR
|
1735008WL069229
|
HULKAR
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
HULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MOHGAON
|
MP-35-008-007-003/25
(BILGARHA MAL)
|
1735008000NRG24140220241303944
|
14/02/2024
|
KASTURIYA
|
1735008WL069229
|
KASTURIYA
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MOHGAON
|
MP-35-008-007-003/27
(BILGARHA MAL)
|
1735008000NRG24140220241303945
|
14/02/2024
|
GANESH
|
1735008WL069229
|
GANESH
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MOHGAON
|
MP-35-008-007-003/35
(BILGARHA MAL)
|
1735008000NRG24140220241303948
|
14/02/2024
|
BAKHATIYA BAI
|
1735008WL069229
|
BAKHATIYA BAI
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
BAKHATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MOHGAON
|
MP-35-008-007-003/35
(BILGARHA MAL)
|
1735008000NRG24140220241303947
|
14/02/2024
|
Baleeram
|
1735008WL069229
|
Baleeram
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Baleeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MOHGAON
|
MP-35-008-007-003/37
(BILGARHA MAL)
|
1735008000NRG24140220241303949
|
14/02/2024
|
RAMCHARAN
|
1735008WL069229
|
RAMCHARAN
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MOHGAON
|
MP-35-008-007-003/39
(BILGARHA MAL)
|
1735008000NRG24140220241303950
|
14/02/2024
|
CHETRAM
|
1735008WL069229
|
CHETRAM
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
MOHGAON
|
MP-35-008-007-003/39
(BILGARHA MAL)
|
1735008000NRG24140220241303951
|
14/02/2024
|
HIRIYA BAI
|
1735008WL069229
|
HIRIYA BAI
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
HIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MOHGAON
|
MP-35-008-007-003/43
(BILGARHA MAL)
|
1735008000NRG24140220241303952
|
14/02/2024
|
RATITAM
|
1735008WL069229
|
RATITAM
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
RATITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MOHGAON
|
MP-35-008-007-003/48
(BILGARHA MAL)
|
1735008000NRG24140220241303954
|
14/02/2024
|
GANIYA BAI
|
1735008WL069229
|
GANIYA BAI
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
GANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MOHGAON
|
MP-35-008-007-003/50
(BILGARHA MAL)
|
1735008000NRG24140220241303955
|
14/02/2024
|
Hari lal
|
1735008WL069229
|
Hari lal
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MOHGAON
|
MP-35-008-007-003/58
(BILGARHA MAL)
|
1735008000NRG24140220241303958
|
14/02/2024
|
neema
|
1735008WL069229
|
neema
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MOHGAON
|
MP-35-008-007-003/58
(BILGARHA MAL)
|
1735008000NRG24140220241303957
|
14/02/2024
|
sumbhu
|
1735008WL069229
|
sumbhu
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
sumbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MOHGAON
|
MP-35-008-007-003/59
(BILGARHA MAL)
|
1735008000NRG24140220241303959
|
14/02/2024
|
sevkali bai
|
1735008WL069229
|
sevkali bai
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MOHGAON
|
MP-35-008-007-003/61
(BILGARHA MAL)
|
1735008000NRG24140220241303960
|
14/02/2024
|
kamaliya
|
1735008WL069229
|
kamaliya
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
kamaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MOHGAON
|
MP-35-008-007-003/66
(BILGARHA MAL)
|
1735008000NRG24140220241303962
|
14/02/2024
|
puniya bai
|
1735008WL069229
|
puniya bai
|
00697
|
BKID0MG1353
|
510
|
510
|
Processed
|
11/04/2024
|
|
273547996
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MOHGAON
|
MP-35-008-036-001/102
(KUDOPANI)
|
1735008000NRG24140220241304199
|
14/02/2024
|
pratap
|
1735008WL069236
|
pratap
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MOHGAON
|
MP-35-008-036-001/161-A
(KUDOPANI)
|
1735008000NRG24140220241304205
|
14/02/2024
|
rajvati
|
1735008WL069236
|
rajvati
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
462
|
MOHGAON
|
MP-35-008-036-001/69
(KUDOPANI)
|
1735008000NRG24140220241304212
|
14/02/2024
|
Chndrpal
|
1735008WL069236
|
Chndrpal
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Chndrpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MOHGAON
|
MP-35-008-038-001/133-A
(KAREGAON)
|
1735008038NRG24140220241302072
|
14/02/2024
|
ANIL KUMAR
|
1735008038WL069178
|
ANIL KUMAR
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547996
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
464
|
MOHGAON
|
MP-35-008-007-001/062
(BILGARHA MAL)
|
1735008007NRG24140220241297906
|
14/02/2024
|
hera
|
1735008007WL069003
|
hera
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
hera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MOHGAON
|
MP-35-008-007-001/066
(BILGARHA MAL)
|
1735008007NRG24140220241297907
|
14/02/2024
|
PARMA
|
1735008007WL069003
|
PARMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
PARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
466
|
MOHGAON
|
MP-35-008-007-001/35-A
(BILGARHA MAL)
|
1735008007NRG24140220241297912
|
14/02/2024
|
jhunni bai
|
1735008007WL069003
|
jhunni bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
jhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MOHGAON
|
MP-35-008-007-001/38-A
(BILGARHA MAL)
|
1735008007NRG24140220241297914
|
14/02/2024
|
sunita armo
|
1735008007WL069003
|
sunita armo
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
sunitaarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MOHGAON
|
MP-35-008-007-001/66-C
(BILGARHA MAL)
|
1735008007NRG24140220241297916
|
14/02/2024
|
Chhatar
|
1735008007WL069003
|
Chhatar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MOHGAON
|
MP-35-008-007-003/45
(BILGARHA MAL)
|
1735008000NRG24140220241303953
|
14/02/2024
|
Neetu bai
|
1735008WL069229
|
Neetu bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
Neetubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MOHGAON
|
MP-35-008-007-003/75
(BILGARHA MAL)
|
1735008000NRG24140220241303967
|
14/02/2024
|
sadhana
|
1735008WL069229
|
sadhana
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547996
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MOHGAON
|
MP-35-008-036-001/132
(KUDOPANI)
|
1735008000NRG24140220241304201
|
14/02/2024
|
Ajay
|
1735008WL069236
|
Ajay
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
11/04/2024
|
|
273547996
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610758
|
610758
|
|
|
|
|
|
|
|