|
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-35-008-016-003/119-B
(NIDHANI)
|
1735008000NRG24230320241455266
|
23/03/2024
|
raju
|
1735008WL077185
|
raju
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-016-003/53-A
(NIDHANI)
|
1735008000NRG24230320241455267
|
23/03/2024
|
sukhchain
|
1735008WL077185
|
sukhchain
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
sukhchain
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008031NRG24230320241453770
|
23/03/2024
|
santokhi
|
1735008031WL077072
|
santokhi
|
00045
|
BARB0MANDLA
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
santokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-010-002/357-B
(DEOGAON)
|
1735008010NRG24230320241453735
|
23/03/2024
|
reetu
|
1735008010WL077066
|
reetu
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
reetu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-016-003/119-A
(NIDHANI)
|
1735008000NRG24230320241455265
|
23/03/2024
|
prabhu
|
1735008WL077185
|
prabhu
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-016-001/003
(NIDHANI)
|
1735008000NRG24230320241455237
|
23/03/2024
|
sona
|
1735008WL077185
|
sona
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-016-001/005
(NIDHANI)
|
1735008016NRG24230320241455178
|
23/03/2024
|
vikash
|
1735008016WL077182
|
vikash
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
24/04/2024
|
|
473470686
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-016-001/011
(NIDHANI)
|
1735008016NRG24230320241455180
|
23/03/2024
|
dharam
|
1735008016WL077182
|
dharam
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
dharam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-016-001/011
(NIDHANI)
|
1735008016NRG24230320241455179
|
23/03/2024
|
phuljhar
|
1735008016WL077182
|
phuljhar
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
phuljhar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-016-001/013
(NIDHANI)
|
1735008000NRG24230320241455238
|
23/03/2024
|
premshigh
|
1735008WL077185
|
premshigh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
premshigh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-016-001/015
(NIDHANI)
|
1735008000NRG24230320241455240
|
23/03/2024
|
bhagvat
|
1735008WL077185
|
bhagvat
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
bhagvat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-016-001/015
(NIDHANI)
|
1735008000NRG24230320241455239
|
23/03/2024
|
genda bai
|
1735008WL077185
|
genda bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHGAON
|
MP-35-008-016-001/017
(NIDHANI)
|
1735008016NRG24230320241455181
|
23/03/2024
|
Subhiya
|
1735008016WL077182
|
Subhiya
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Subhiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008016NRG24230320241455182
|
23/03/2024
|
narad
|
1735008016WL077182
|
narad
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
narad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008016NRG24230320241455183
|
23/03/2024
|
SARITA bai
|
1735008016WL077182
|
SARITA bai
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
SARITAbai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-016-001/027
(NIDHANI)
|
1735008000NRG24230320241455241
|
23/03/2024
|
anusuiya
|
1735008WL077185
|
anusuiya
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-016-001/031
(NIDHANI)
|
1735008016NRG24230320241455184
|
23/03/2024
|
basanti
|
1735008016WL077182
|
basanti
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-016-001/031
(NIDHANI)
|
1735008016NRG24230320241455185
|
23/03/2024
|
gomti bai
|
1735008016WL077182
|
gomti bai
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-35-008-016-001/037
(NIDHANI)
|
1735008016NRG24230320241455186
|
23/03/2024
|
premshigh
|
1735008016WL077182
|
premshigh
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
premshigh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-016-001/037
(NIDHANI)
|
1735008016NRG24230320241455187
|
23/03/2024
|
Sundo
|
1735008016WL077182
|
Sundo
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sundo
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-016-001/041
(NIDHANI)
|
1735008000NRG24230320241455242
|
23/03/2024
|
Chainvati
|
1735008WL077185
|
Chainvati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Chainvati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-016-001/045
(NIDHANI)
|
1735008016NRG24230320241455188
|
23/03/2024
|
girja
|
1735008016WL077182
|
girja
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-016-001/046
(NIDHANI)
|
1735008016NRG24230320241455189
|
23/03/2024
|
pushpa bai
|
1735008016WL077182
|
pushpa bai
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-016-001/048
(NIDHANI)
|
1735008016NRG24230320241455191
|
23/03/2024
|
Anita bai
|
1735008016WL077182
|
Anita bai
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-016-001/048
(NIDHANI)
|
1735008016NRG24230320241455190
|
23/03/2024
|
ashok
|
1735008016WL077182
|
ashok
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-016-001/064
(NIDHANI)
|
1735008000NRG24230320241455243
|
23/03/2024
|
mahasingh
|
1735008WL077185
|
mahasingh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
mahasingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-016-001/073
(NIDHANI)
|
1735008000NRG24230320241455244
|
23/03/2024
|
samaru
|
1735008WL077185
|
samaru
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-016-001/076
(NIDHANI)
|
1735008016NRG24230320241455193
|
23/03/2024
|
ashikram
|
1735008016WL077182
|
ashikram
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashikram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-016-001/076
(NIDHANI)
|
1735008016NRG24230320241455192
|
23/03/2024
|
kapura bai
|
1735008016WL077182
|
kapura bai
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
kapurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-016-001/086
(NIDHANI)
|
1735008000NRG24230320241455245
|
23/03/2024
|
Mamta
|
1735008WL077185
|
Mamta
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-016-001/094
(NIDHANI)
|
1735008016NRG24230320241455194
|
23/03/2024
|
nanheshingh
|
1735008016WL077182
|
nanheshingh
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
nanheshingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-016-001/098
(NIDHANI)
|
1735008016NRG24230320241455195
|
23/03/2024
|
kunti
|
1735008016WL077182
|
kunti
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-016-001/099
(NIDHANI)
|
1735008016NRG24230320241455196
|
23/03/2024
|
rajkumari
|
1735008016WL077182
|
rajkumari
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-016-001/099
(NIDHANI)
|
1735008000NRG24230320241455246
|
23/03/2024
|
Suresh
|
1735008WL077185
|
Suresh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-016-001/111
(NIDHANI)
|
1735008000NRG24230320241455247
|
23/03/2024
|
ahilya bai
|
1735008WL077185
|
ahilya bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
ahilyabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-016-001/115
(NIDHANI)
|
1735008000NRG24230320241455249
|
23/03/2024
|
somnath
|
1735008WL077185
|
somnath
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
somnath
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-016-001/117
(NIDHANI)
|
1735008000NRG24230320241455250
|
23/03/2024
|
Matto
|
1735008WL077185
|
Matto
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Matto
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-016-001/124
(NIDHANI)
|
1735008000NRG24230320241455252
|
23/03/2024
|
sigaro bai
|
1735008WL077185
|
sigaro bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
sigarobai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-016-001/154
(NIDHANI)
|
1735008016NRG24230320241455197
|
23/03/2024
|
anita
|
1735008016WL077182
|
anita
|
00051
|
MAHB0000790
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473470686
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-016-001/173
(NIDHANI)
|
1735008000NRG24230320241455253
|
23/03/2024
|
Devsingh
|
1735008WL077185
|
Devsingh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-016-001/194
(NIDHANI)
|
1735008000NRG24230320241455255
|
23/03/2024
|
Roop lal
|
1735008WL077185
|
Roop lal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-016-001/213
(NIDHANI)
|
1735008016NRG24230320241455198
|
23/03/2024
|
SOMVATI
|
1735008016WL077182
|
SOMVATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
SOMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-016-001/223
(NIDHANI)
|
1735008016NRG24230320241455199
|
23/03/2024
|
Shripat
|
1735008016WL077182
|
Shripat
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Shripat
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-016-001/304
(NIDHANI)
|
1735008016NRG24230320241455200
|
23/03/2024
|
shailkumari
|
1735008016WL077182
|
shailkumari
|
00051
|
MAHB0000790
|
570
|
570
|
Processed
|
24/04/2024
|
|
473470686
|
|
shailkumari
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-016-002/008
(NIDHANI)
|
1735008016NRG24230320241455201
|
23/03/2024
|
Ramprasad
|
1735008016WL077182
|
Ramprasad
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-016-002/034
(NIDHANI)
|
1735008016NRG24230320241455203
|
23/03/2024
|
Leema
|
1735008016WL077182
|
Leema
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
Leema
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-016-002/060
(NIDHANI)
|
1735008000NRG24230320241455257
|
23/03/2024
|
Ajay
|
1735008WL077185
|
Ajay
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-016-002/060
(NIDHANI)
|
1735008000NRG24230320241455256
|
23/03/2024
|
Basanti
|
1735008WL077185
|
Basanti
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHGAON
|
MP-35-008-016-002/074
(NIDHANI)
|
1735008016NRG24230320241455204
|
23/03/2024
|
radhelal
|
1735008016WL077182
|
radhelal
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-016-002/106
(NIDHANI)
|
1735008000NRG24230320241455258
|
23/03/2024
|
ganesh
|
1735008WL077185
|
ganesh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHGAON
|
MP-35-008-016-002/133
(NIDHANI)
|
1735008000NRG24230320241455259
|
23/03/2024
|
mukesh
|
1735008WL077185
|
mukesh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHGAON
|
MP-35-008-016-002/133-A
(NIDHANI)
|
1735008000NRG24230320241455260
|
23/03/2024
|
Rajesh
|
1735008WL077185
|
Rajesh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-016-002/133-A
(NIDHANI)
|
1735008000NRG24230320241455261
|
23/03/2024
|
RAJNI
|
1735008WL077185
|
RAJNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHGAON
|
MP-35-008-016-002/222
(NIDHANI)
|
1735008000NRG24230320241455262
|
23/03/2024
|
manju
|
1735008WL077185
|
manju
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHGAON
|
MP-35-008-016-002/39
(NIDHANI)
|
1735008016NRG24230320241455206
|
23/03/2024
|
anil
|
1735008016WL077182
|
anil
|
00051
|
MAHB0000790
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473470686
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHGAON
|
MP-35-008-016-002/80-A
(NIDHANI)
|
1735008000NRG24230320241455263
|
23/03/2024
|
Sukhiya bai
|
1735008WL077185
|
Sukhiya bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sukhiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHGAON
|
MP-35-008-016-002/99
(NIDHANI)
|
1735008000NRG24230320241455264
|
23/03/2024
|
ramkaran
|
1735008WL077185
|
ramkaran
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramkaran
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHGAON
|
MP-35-008-016-003/11-A
(NIDHANI)
|
1735008016NRG24230320241455207
|
23/03/2024
|
maniram
|
1735008016WL077182
|
maniram
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
maniram
|
INDIAN BANK(607105)
|
|
59
|
MOHGAON
|
MP-35-008-016-003/20-A
(NIDHANI)
|
1735008016NRG24230320241455208
|
23/03/2024
|
gulbasiya
|
1735008016WL077182
|
gulbasiya
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
gulbasiya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHGAON
|
MP-35-008-016-003/214-A
(NIDHANI)
|
1735008016NRG24230320241455209
|
23/03/2024
|
sohadri
|
1735008016WL077182
|
sohadri
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
sohadri
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHGAON
|
MP-35-008-016-003/3-A
(NIDHANI)
|
1735008016NRG24230320241455210
|
23/03/2024
|
sarasvati
|
1735008016WL077182
|
sarasvati
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHGAON
|
MP-35-008-016-003/66-A
(NIDHANI)
|
1735008000NRG24230320241455268
|
23/03/2024
|
antram
|
1735008WL077185
|
antram
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93860
|
93860
|
|
|
|
|
|
|
|
|
63
|
MOHGAON
|
MP-35-008-028-001/125
(PIPARDARRA)
|
1735008028NRG24230320241454376
|
23/03/2024
|
Bhawar singh
|
1735008028WL077133
|
Bhawar singh
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
Bhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-028-003/43-A
(PIPARDARRA)
|
1735008028NRG24230320241454206
|
23/03/2024
|
LAAJPAT
|
1735008028WL077116
|
LAAJPAT
|
00089
|
CBIN0281038
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470686
|
|
LAAJPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHGAON
|
MP-35-008-028-003/43-A
(PIPARDARRA)
|
1735008028NRG24230320241454205
|
23/03/2024
|
Munibai
|
1735008028WL077116
|
Munibai
|
00089
|
CBIN0281038
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470686
|
|
Munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
66
|
MOHGAON
|
MP-35-008-001-002/124
(GITHARMALPAHRI)
|
1735008001NRG24220320241451848
|
23/03/2024
|
Gajanand Yadav
|
1735008001WL076988
|
Gajanand Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
GajanandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-001-002/124-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451849
|
23/03/2024
|
satish yadav
|
1735008001WL076988
|
satish yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
satishyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-001-002/126
(GITHARMALPAHRI)
|
1735008001NRG24220320241451850
|
23/03/2024
|
kanhaiya
|
1735008001WL076988
|
kanhaiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-001-002/127
(GITHARMALPAHRI)
|
1735008001NRG24220320241451851
|
23/03/2024
|
ganga bai
|
1735008001WL076988
|
ganga bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-001-002/129-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451852
|
23/03/2024
|
kesar bai
|
1735008001WL076988
|
kesar bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-001-002/136-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451853
|
23/03/2024
|
Muniya bai
|
1735008001WL076988
|
Muniya bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-001-002/138
(GITHARMALPAHRI)
|
1735008001NRG24220320241451854
|
23/03/2024
|
Suraj
|
1735008001WL076988
|
Suraj
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-001-002/139
(GITHARMALPAHRI)
|
1735008001NRG24220320241451855
|
23/03/2024
|
punam
|
1735008001WL076988
|
punam
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-001-002/14
(GITHARMALPAHRI)
|
1735008001NRG24220320241451856
|
23/03/2024
|
BASANT
|
1735008001WL076988
|
BASANT
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-001-002/140
(GITHARMALPAHRI)
|
1735008001NRG24220320241451857
|
23/03/2024
|
punaram
|
1735008001WL076988
|
punaram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-001-002/145
(GITHARMALPAHRI)
|
1735008001NRG24220320241451859
|
23/03/2024
|
rahul
|
1735008001WL076988
|
rahul
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-001-002/145
(GITHARMALPAHRI)
|
1735008001NRG24220320241451858
|
23/03/2024
|
Sagoon bai
|
1735008001WL076988
|
Sagoon bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sagoonbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-001-002/207
(GITHARMALPAHRI)
|
1735008001NRG24220320241451860
|
23/03/2024
|
kaliya fagu
|
1735008001WL076988
|
kaliya fagu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
kaliyafagu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-001-002/207-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451861
|
23/03/2024
|
neeraj kumar
|
1735008001WL076988
|
neeraj kumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
neerajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-001-002/207-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451862
|
23/03/2024
|
sangeeta bai
|
1735008001WL076988
|
sangeeta bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-001-002/207-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451863
|
23/03/2024
|
Pushpa Bai
|
1735008001WL076988
|
Pushpa Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-001-002/213
(GITHARMALPAHRI)
|
1735008001NRG24220320241451864
|
23/03/2024
|
patiram
|
1735008001WL076988
|
patiram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-001-002/217
(GITHARMALPAHRI)
|
1735008001NRG24220320241451865
|
23/03/2024
|
Phukko
|
1735008001WL076988
|
Phukko
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Phukko
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-001-002/223
(GITHARMALPAHRI)
|
1735008001NRG24220320241451866
|
23/03/2024
|
Kamla
|
1735008001WL076988
|
Kamla
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-001-002/228
(GITHARMALPAHRI)
|
1735008001NRG24220320241451867
|
23/03/2024
|
Golu
|
1735008001WL076988
|
Golu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-001-002/233
(GITHARMALPAHRI)
|
1735008001NRG24220320241451868
|
23/03/2024
|
dharmi bai
|
1735008001WL076988
|
dharmi bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-001-002/233
(GITHARMALPAHRI)
|
1735008001NRG24220320241451869
|
23/03/2024
|
Manish Yadav
|
1735008001WL076988
|
Manish Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
ManishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHGAON
|
MP-35-008-001-002/239
(GITHARMALPAHRI)
|
1735008001NRG24220320241451870
|
23/03/2024
|
diwari
|
1735008001WL076988
|
diwari
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
diwari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-001-002/264-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451871
|
23/03/2024
|
savitri yadav
|
1735008001WL076988
|
savitri yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
savitriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-001-002/264-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451872
|
23/03/2024
|
Parvati Yadav
|
1735008001WL076988
|
Parvati Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
ParvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-001-002/279
(GITHARMALPAHRI)
|
1735008001NRG24220320241451873
|
23/03/2024
|
UDAYRAM
|
1735008001WL076988
|
UDAYRAM
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-001-002/300-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451874
|
23/03/2024
|
RAJKUMAR
|
1735008001WL076988
|
RAJKUMAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-001-002/307
(GITHARMALPAHRI)
|
1735008001NRG24220320241451875
|
23/03/2024
|
dimiya bai
|
1735008001WL076988
|
dimiya bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
dimiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-001-002/314
(GITHARMALPAHRI)
|
1735008001NRG24220320241451876
|
23/03/2024
|
kuber
|
1735008001WL076988
|
kuber
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-001-002/320
(GITHARMALPAHRI)
|
1735008001NRG24220320241451877
|
23/03/2024
|
Fuliya
|
1735008001WL076988
|
Fuliya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-001-002/321-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451878
|
23/03/2024
|
DULARE
|
1735008001WL076988
|
DULARE
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
DULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-001-002/321-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451879
|
23/03/2024
|
Sunita bai
|
1735008001WL076988
|
Sunita bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-001-002/333-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451880
|
23/03/2024
|
Ghanshyam
|
1735008001WL076988
|
Ghanshyam
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-001-002/352
(GITHARMALPAHRI)
|
1735008001NRG24220320241451881
|
23/03/2024
|
ARUNA
|
1735008001WL076988
|
ARUNA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-001-002/36-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451882
|
23/03/2024
|
ramswaroop
|
1735008001WL076988
|
ramswaroop
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-001-002/37
(GITHARMALPAHRI)
|
1735008001NRG24220320241451883
|
23/03/2024
|
Baalgovind
|
1735008001WL076988
|
Baalgovind
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
24/04/2024
|
|
473470686
|
|
Baalgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-001-002/95
(GITHARMALPAHRI)
|
1735008001NRG24220320241451884
|
23/03/2024
|
Lakhan
|
1735008001WL076988
|
Lakhan
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
24/04/2024
|
|
473470686
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-001-002/96
(GITHARMALPAHRI)
|
1735008001NRG24220320241451885
|
23/03/2024
|
sevvati bai
|
1735008001WL076988
|
sevvati bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
sevvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-010-002/150-C
(DEOGAON)
|
1735008010NRG24230320241453696
|
23/03/2024
|
gamla
|
1735008010WL077066
|
gamla
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
gamla
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-010-002/218
(DEOGAON)
|
1735008010NRG24230320241453711
|
23/03/2024
|
suneeta
|
1735008010WL077066
|
suneeta
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-010-002/49-B
(DEOGAON)
|
1735008010NRG24230320241453740
|
23/03/2024
|
shankar lal
|
1735008010WL077066
|
shankar lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-016-001/114
(NIDHANI)
|
1735008000NRG24230320241455248
|
23/03/2024
|
punita
|
1735008WL077185
|
punita
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
punita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-023-002/055
(ANDIYAMAL)
|
1735008023NRG24230320241453814
|
23/03/2024
|
bhun
|
1735008023WL077080
|
bhun
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
bhun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHGAON
|
MP-35-008-027-001/121-B
(KHISI)
|
1735008000NRG24230320241455269
|
23/03/2024
|
mantosh
|
1735008WL077186
|
mantosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-027-001/256
(KHISI)
|
1735008000NRG24230320241455300
|
23/03/2024
|
sunva
|
1735008WL077188
|
sunva
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
24/04/2024
|
|
473470686
|
|
sunva
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-028-001/125
(PIPARDARRA)
|
1735008028NRG24230320241454377
|
23/03/2024
|
santo bai
|
1735008028WL077133
|
santo bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHGAON
|
MP-35-008-028-001/159
(PIPARDARRA)
|
1735008028NRG24230320241454379
|
23/03/2024
|
jamna prasad
|
1735008028WL077133
|
jamna prasad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
113
|
MOHGAON
|
MP-35-008-028-001/159
(PIPARDARRA)
|
1735008028NRG24230320241454378
|
23/03/2024
|
sampatiya bai
|
1735008028WL077133
|
sampatiya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-028-001/159-A
(PIPARDARRA)
|
1735008028NRG24230320241454380
|
23/03/2024
|
pawan singh
|
1735008028WL077133
|
pawan singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-028-001/159-A
(PIPARDARRA)
|
1735008028NRG24230320241454381
|
23/03/2024
|
pawan singh
|
1735008028WL077133
|
pawan singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-028-001/174
(PIPARDARRA)
|
1735008028NRG24230320241454382
|
23/03/2024
|
pretap
|
1735008028WL077133
|
pretap
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pretap
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-028-001/174
(PIPARDARRA)
|
1735008028NRG24230320241454383
|
23/03/2024
|
pretap
|
1735008028WL077133
|
pretap
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pretap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56715
|
56715
|
|
|
|
|
|
|
|
|
118
|
MOHGAON
|
MP-35-008-023-002/018
(ANDIYAMAL)
|
1735008023NRG24230320241453812
|
23/03/2024
|
sharman
|
1735008023WL077080
|
sharman
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-023-002/020
(ANDIYAMAL)
|
1735008023NRG24230320241453813
|
23/03/2024
|
lakhan
|
1735008023WL077080
|
lakhan
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-023-002/056
(ANDIYAMAL)
|
1735008023NRG24230320241453815
|
23/03/2024
|
KAMML BAI
|
1735008023WL077080
|
KAMML BAI
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
KAMMLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-023-002/099
(ANDIYAMAL)
|
1735008023NRG24230320241453817
|
23/03/2024
|
lachhman
|
1735008023WL077080
|
lachhman
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
lachhman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-023-002/099
(ANDIYAMAL)
|
1735008023NRG24230320241453816
|
23/03/2024
|
lachhman
|
1735008023WL077080
|
lachhman
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
lachhman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-023-002/126-A
(ANDIYAMAL)
|
1735008023NRG24230320241453818
|
23/03/2024
|
sanoti
|
1735008023WL077080
|
sanoti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-023-002/128
(ANDIYAMAL)
|
1735008023NRG24230320241453819
|
23/03/2024
|
nrayad
|
1735008023WL077080
|
nrayad
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
nrayad
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-023-002/132
(ANDIYAMAL)
|
1735008023NRG24230320241453820
|
23/03/2024
|
dallu
|
1735008023WL077080
|
dallu
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
24/04/2024
|
|
473470686
|
|
dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHGAON
|
MP-35-008-023-002/153
(ANDIYAMAL)
|
1735008023NRG24230320241453822
|
23/03/2024
|
kusum
|
1735008023WL077080
|
kusum
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-023-002/153
(ANDIYAMAL)
|
1735008023NRG24230320241453821
|
23/03/2024
|
motilal
|
1735008023WL077080
|
motilal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-023-002/160
(ANDIYAMAL)
|
1735008023NRG24230320241453823
|
23/03/2024
|
ashok
|
1735008023WL077080
|
ashok
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-023-002/160
(ANDIYAMAL)
|
1735008023NRG24230320241453824
|
23/03/2024
|
sanju
|
1735008023WL077080
|
sanju
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
24/04/2024
|
|
473470686
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHGAON
|
MP-35-008-023-002/173
(ANDIYAMAL)
|
1735008023NRG24230320241453826
|
23/03/2024
|
laxmi
|
1735008023WL077080
|
laxmi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-023-002/173
(ANDIYAMAL)
|
1735008023NRG24230320241453825
|
23/03/2024
|
suresh
|
1735008023WL077080
|
suresh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
MOHGAON
|
MP-35-008-023-002/176
(ANDIYAMAL)
|
1735008023NRG24230320241453827
|
23/03/2024
|
sarita ahirwar
|
1735008023WL077080
|
sarita ahirwar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
saritaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-023-002/184
(ANDIYAMAL)
|
1735008023NRG24230320241453828
|
23/03/2024
|
balikumar
|
1735008023WL077080
|
balikumar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
balikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-023-002/184
(ANDIYAMAL)
|
1735008023NRG24230320241453829
|
23/03/2024
|
pinki
|
1735008023WL077080
|
pinki
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-023-002/36-A
(ANDIYAMAL)
|
1735008023NRG24230320241453830
|
23/03/2024
|
chhoti bai
|
1735008023WL077080
|
chhoti bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473470686
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-027-001/001
(KHISI)
|
1735008000NRG24230320241455282
|
23/03/2024
|
nanhe
|
1735008WL077188
|
nanhe
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-027-001/011
(KHISI)
|
1735008000NRG24230320241455231
|
23/03/2024
|
SUNDARIYA
|
1735008WL077184
|
SUNDARIYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-027-001/038
(KHISI)
|
1735008000NRG24230320241455283
|
23/03/2024
|
Kishan
|
1735008WL077188
|
Kishan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-027-001/073
(KHISI)
|
1735008000NRG24230320241455284
|
23/03/2024
|
BHADDE
|
1735008WL077188
|
BHADDE
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-027-001/086
(KHISI)
|
1735008000NRG24230320241455285
|
23/03/2024
|
ramobai
|
1735008WL077188
|
ramobai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-027-001/103
(KHISI)
|
1735008000NRG24230320241455287
|
23/03/2024
|
Bajaro
|
1735008WL077188
|
Bajaro
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
Bajaro
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-027-001/158
(KHISI)
|
1735008000NRG24230320241455289
|
23/03/2024
|
Lamiya
|
1735008WL077188
|
Lamiya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-027-001/167
(KHISI)
|
1735008000NRG24230320241455290
|
23/03/2024
|
PHULMA BAI
|
1735008WL077188
|
PHULMA BAI
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
PHULMABAI
|
CANARA BANK(508532)
|
|
144
|
MOHGAON
|
MP-35-008-027-001/170
(KHISI)
|
1735008000NRG24230320241455291
|
23/03/2024
|
SAMALIYA BA
|
1735008WL077188
|
SAMALIYA BA
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
SAMALIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-027-001/176
(KHISI)
|
1735008000NRG24230320241455292
|
23/03/2024
|
bihari
|
1735008WL077188
|
bihari
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-027-001/177
(KHISI)
|
1735008000NRG24230320241455293
|
23/03/2024
|
bhore
|
1735008WL077188
|
bhore
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-027-001/192-A
(KHISI)
|
1735008000NRG24230320241455232
|
23/03/2024
|
santosh
|
1735008WL077184
|
santosh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
santosh
|
BANK OF BARODA(606985)
|
|
148
|
MOHGAON
|
MP-35-008-027-001/214
(KHISI)
|
1735008000NRG24230320241455294
|
23/03/2024
|
baijnath
|
1735008WL077188
|
baijnath
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-027-001/217
(KHISI)
|
1735008000NRG24230320241455295
|
23/03/2024
|
raniya
|
1735008WL077188
|
raniya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-027-001/219
(KHISI)
|
1735008000NRG24230320241455296
|
23/03/2024
|
gorelal
|
1735008WL077188
|
gorelal
|
00089
|
CBIN0281918
|
185
|
185
|
Processed
|
24/04/2024
|
|
473470686
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-027-001/251
(KHISI)
|
1735008000NRG24230320241455297
|
23/03/2024
|
DHANO
|
1735008WL077188
|
DHANO
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
DHANO
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-027-001/253
(KHISI)
|
1735008000NRG24230320241455298
|
23/03/2024
|
ramhiya
|
1735008WL077188
|
ramhiya
|
00089
|
CBIN0281918
|
185
|
185
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-027-001/256
(KHISI)
|
1735008000NRG24230320241455299
|
23/03/2024
|
khetu
|
1735008WL077188
|
khetu
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
khetu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-027-001/292
(KHISI)
|
1735008000NRG24230320241455233
|
23/03/2024
|
batasiya
|
1735008WL077184
|
batasiya
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-027-001/302
(KHISI)
|
1735008000NRG24230320241455271
|
23/03/2024
|
phoolsingh
|
1735008WL077186
|
phoolsingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-027-001/310
(KHISI)
|
1735008000NRG24230320241455234
|
23/03/2024
|
samaro
|
1735008WL077184
|
samaro
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-027-001/312
(KHISI)
|
1735008000NRG24230320241455273
|
23/03/2024
|
ajab
|
1735008WL077186
|
ajab
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-027-001/312-A
(KHISI)
|
1735008000NRG24230320241455274
|
23/03/2024
|
ramkrapal
|
1735008WL077186
|
ramkrapal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-027-001/314
(KHISI)
|
1735008000NRG24230320241455235
|
23/03/2024
|
amar singh
|
1735008WL077184
|
amar singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MOHGAON
|
MP-35-008-027-001/314-A
(KHISI)
|
1735008000NRG24230320241455276
|
23/03/2024
|
Chandar singh
|
1735008WL077186
|
Chandar singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-027-001/345
(KHISI)
|
1735008000NRG24230320241455277
|
23/03/2024
|
pancham singh
|
1735008WL077186
|
pancham singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MOHGAON
|
MP-35-008-027-001/350
(KHISI)
|
1735008000NRG24230320241455301
|
23/03/2024
|
gyanwati
|
1735008WL077188
|
gyanwati
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-027-001/356
(KHISI)
|
1735008000NRG24230320241455302
|
23/03/2024
|
sumantra
|
1735008WL077188
|
sumantra
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-027-001/363
(KHISI)
|
1735008000NRG24230320241455303
|
23/03/2024
|
ramcharan
|
1735008WL077188
|
ramcharan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-027-001/42-B
(KHISI)
|
1735008000NRG24230320241455304
|
23/03/2024
|
Ramkali
|
1735008WL077188
|
Ramkali
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-031-002/16
(CHUBHAWAL)
|
1735008000NRG24230320241455278
|
23/03/2024
|
ramkumar
|
1735008WL077187
|
ramkumar
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-031-002/16
(CHUBHAWAL)
|
1735008000NRG24230320241455279
|
23/03/2024
|
sunni bai
|
1735008WL077187
|
sunni bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
sunnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MOHGAON
|
MP-35-008-031-002/171
(CHUBHAWAL)
|
1735008000NRG24230320241455280
|
23/03/2024
|
basanti
|
1735008WL077187
|
basanti
|
00089
|
CBIN0281918
|
555
|
555
|
Processed
|
24/04/2024
|
|
473470686
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008031NRG24230320241453771
|
23/03/2024
|
asha
|
1735008031WL077072
|
asha
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008031NRG24230320241453772
|
23/03/2024
|
devki bai
|
1735008031WL077072
|
devki bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
473470686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MOHGAON
|
MP-35-008-031-002/51
(CHUBHAWAL)
|
1735008000NRG24230320241455281
|
23/03/2024
|
nandu
|
1735008WL077187
|
nandu
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-031-002/53
(CHUBHAWAL)
|
1735008031NRG24230320241453773
|
23/03/2024
|
PRAHLAD
|
1735008031WL077072
|
PRAHLAD
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-031-002/53
(CHUBHAWAL)
|
1735008031NRG24230320241453774
|
23/03/2024
|
ram pyari
|
1735008031WL077072
|
ram pyari
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59565
|
59565
|
|
|
|
|
|
|
|
|
174
|
MOHGAON
|
MP-35-008-027-001/23-A
(KHISI)
|
1735008000NRG24230320241455270
|
23/03/2024
|
damoti
|
1735008WL077186
|
damoti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
damoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
175
|
MOHGAON
|
MP-35-008-010-002/174
(DEOGAON)
|
1735008010NRG24230320241453703
|
23/03/2024
|
anandilal
|
1735008010WL077066
|
anandilal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHGAON
|
MP-35-008-010-002/179
(DEOGAON)
|
1735008010NRG24230320241453705
|
23/03/2024
|
yaswant
|
1735008010WL077066
|
yaswant
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHGAON
|
MP-35-008-010-002/369-A
(DEOGAON)
|
1735008010NRG24230320241453736
|
23/03/2024
|
arvindra
|
1735008010WL077066
|
arvindra
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
arvindra
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHGAON
|
MP-35-008-016-001/184
(NIDHANI)
|
1735008000NRG24230320241455254
|
23/03/2024
|
sanjay
|
1735008WL077185
|
sanjay
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
179
|
MOHGAON
|
MP-35-008-010-002/166
(DEOGAON)
|
1735008010NRG24230320241453698
|
23/03/2024
|
KAMALKISHOR
|
1735008010WL077066
|
KAMALKISHOR
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHGAON
|
MP-35-008-010-002/166
(DEOGAON)
|
1735008010NRG24230320241453697
|
23/03/2024
|
KAMALKISHOR
|
1735008010WL077066
|
KAMALKISHOR
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
KAMALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
181
|
MOHGAON
|
MP-35-008-016-001/118
(NIDHANI)
|
1735008000NRG24230320241455251
|
23/03/2024
|
NIRANJANA MARAVI
|
1735008WL077185
|
NIRANJANA MARAVI
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473470686
|
|
NIRANJANAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
182
|
MOHGAON
|
MP-35-008-016-002/008
(NIDHANI)
|
1735008016NRG24230320241455202
|
23/03/2024
|
shivnandan
|
1735008016WL077182
|
shivnandan
|
00468
|
UBIN0539082
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473470686
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
183
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008000NRG24230320241455275
|
23/03/2024
|
DINESH
|
1735008WL077186
|
DINESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
184
|
MOHGAON
|
MP-35-008-027-001/103
(KHISI)
|
1735008000NRG24230320241455288
|
23/03/2024
|
Shivraj
|
1735008WL077188
|
Shivraj
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
185
|
MOHGAON
|
MP-35-008-010-001/097
(DEOGAON)
|
1735008010NRG24230320241453683
|
23/03/2024
|
pavan nanda
|
1735008010WL077066
|
pavan nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pavannanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHGAON
|
MP-35-008-010-002/217-B
(DEOGAON)
|
1735008010NRG24230320241453710
|
23/03/2024
|
ramsevak
|
1735008010WL077066
|
ramsevak
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHGAON
|
MP-35-008-010-002/229-A
(DEOGAON)
|
1735008010NRG24230320241453714
|
23/03/2024
|
Naveen
|
1735008010WL077066
|
Naveen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
Naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHGAON
|
MP-35-008-010-002/257
(DEOGAON)
|
1735008010NRG24230320241453718
|
23/03/2024
|
Ravi kumar
|
1735008010WL077066
|
Ravi kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHGAON
|
MP-35-008-010-002/356-A
(DEOGAON)
|
1735008010NRG24230320241453732
|
23/03/2024
|
Rameshwar nanda
|
1735008010WL077066
|
Rameshwar nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Rameshwarnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-010-002/356-A
(DEOGAON)
|
1735008010NRG24230320241453733
|
23/03/2024
|
shiwani nansa
|
1735008010WL077066
|
shiwani nansa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
shiwaninansa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHGAON
|
MP-35-008-017-002/316
(MUNU)
|
1735008017NRG24220320241450205
|
23/03/2024
|
Maniya bai
|
1735008017WL076864
|
Maniya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470686
|
|
Maniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHGAON
|
MP-35-008-027-001/303-C
(KHISI)
|
1735008000NRG24230320241455272
|
23/03/2024
|
Tulsi Ram Uiley
|
1735008WL077186
|
Tulsi Ram Uiley
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
TulsiRamUiley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHGAON
|
MP-35-008-027-001/87-A
(KHISI)
|
1735008000NRG24230320241455236
|
23/03/2024
|
chamar singh
|
1735008WL077184
|
chamar singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
chamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
194
|
MOHGAON
|
MP-35-008-010-001/100
(DEOGAON)
|
1735008010NRG24230320241453684
|
23/03/2024
|
lakhan Munna
|
1735008010WL077066
|
lakhan Munna
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
lakhanMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-010-002/143
(DEOGAON)
|
1735008010NRG24230320241453688
|
23/03/2024
|
khushiram
|
1735008010WL077066
|
khushiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
khushiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-010-002/150
(DEOGAON)
|
1735008010NRG24230320241453695
|
23/03/2024
|
Baishaki
|
1735008010WL077066
|
Baishaki
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Baishaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-010-002/254
(DEOGAON)
|
1735008010NRG24230320241453716
|
23/03/2024
|
Bando
|
1735008010WL077066
|
Bando
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Bando
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHGAON
|
MP-35-008-010-002/254
(DEOGAON)
|
1735008010NRG24230320241453717
|
23/03/2024
|
sharda
|
1735008010WL077066
|
sharda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHGAON
|
MP-35-008-010-002/289
(DEOGAON)
|
1735008010NRG24230320241453724
|
23/03/2024
|
Suman
|
1735008010WL077066
|
Suman
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-010-002/297
(DEOGAON)
|
1735008010NRG24230320241453727
|
23/03/2024
|
Mehli
|
1735008010WL077066
|
Mehli
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Mehli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHGAON
|
MP-35-008-010-002/354
(DEOGAON)
|
1735008010NRG24230320241453731
|
23/03/2024
|
kopayi
|
1735008010WL077066
|
kopayi
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
kopayi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
202
|
MOHGAON
|
MP-35-008-007-003/22
(BILGARHA MAL)
|
1735008007NRG24230320241454105
|
23/03/2024
|
GANESH
|
1735008007WL077100
|
GANESH
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
GANESH
|
IDBI BANK(607095)
|
|
203
|
MOHGAON
|
MP-35-008-007-003/22
(BILGARHA MAL)
|
1735008007NRG24230320241454106
|
23/03/2024
|
SONKALI
|
1735008007WL077100
|
SONKALI
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
SONKALI
|
IDBI BANK(607095)
|
|
204
|
MOHGAON
|
MP-35-008-007-003/63
(BILGARHA MAL)
|
1735008007NRG24230320241454107
|
23/03/2024
|
kaliram
|
1735008007WL077101
|
kaliram
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHGAON
|
MP-35-008-007-003/63
(BILGARHA MAL)
|
1735008007NRG24230320241454108
|
23/03/2024
|
mamta
|
1735008007WL077101
|
mamta
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473470686
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOHGAON
|
MP-35-008-010-002/148
(DEOGAON)
|
1735008010NRG24230320241453694
|
23/03/2024
|
phoolwati
|
1735008010WL077066
|
phoolwati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHGAON
|
MP-35-008-010-002/172
(DEOGAON)
|
1735008010NRG24230320241453699
|
23/03/2024
|
Ashok kumar
|
1735008010WL077066
|
Ashok kumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-010-002/173-A
(DEOGAON)
|
1735008010NRG24230320241453700
|
23/03/2024
|
bheekham
|
1735008010WL077066
|
bheekham
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
bheekham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOHGAON
|
MP-35-008-010-002/173-C
(DEOGAON)
|
1735008010NRG24230320241453701
|
23/03/2024
|
asha nanda
|
1735008010WL077066
|
asha nanda
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-010-002/192
(DEOGAON)
|
1735008010NRG24230320241453707
|
23/03/2024
|
Kanti baai
|
1735008010WL077066
|
Kanti baai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Kantibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-010-002/194
(DEOGAON)
|
1735008010NRG24230320241453709
|
23/03/2024
|
jheena
|
1735008010WL077066
|
jheena
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
jheena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOHGAON
|
MP-35-008-010-002/222
(DEOGAON)
|
1735008010NRG24230320241453713
|
23/03/2024
|
nirmal
|
1735008010WL077066
|
nirmal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHGAON
|
MP-35-008-010-002/292
(DEOGAON)
|
1735008010NRG24230320241453725
|
23/03/2024
|
sumta
|
1735008010WL077066
|
sumta
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
sumta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHGAON
|
MP-35-008-010-002/353
(DEOGAON)
|
1735008010NRG24230320241453730
|
23/03/2024
|
Dadulal
|
1735008010WL077066
|
Dadulal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHGAON
|
MP-35-008-010-002/357
(DEOGAON)
|
1735008010NRG24230320241453734
|
23/03/2024
|
amarti
|
1735008010WL077066
|
amarti
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
amarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-010-002/404
(DEOGAON)
|
1735008010NRG24230320241453737
|
23/03/2024
|
Sobharam
|
1735008010WL077066
|
Sobharam
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-010-002/91-C
(DEOGAON)
|
1735008010NRG24230320241453742
|
23/03/2024
|
Gayadin
|
1735008010WL077066
|
Gayadin
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Gayadin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-010-002/91-C
(DEOGAON)
|
1735008010NRG24230320241453743
|
23/03/2024
|
Jyoti
|
1735008010WL077066
|
Jyoti
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHGAON
|
MP-35-008-017-002/19
(MUNU)
|
1735008017NRG24220320241450204
|
23/03/2024
|
Surjit
|
1735008017WL076864
|
Surjit
|
00697
|
BKID0MG1353
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470686
|
|
Surjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21772
|
21772
|
|
|
|
|
|
|
|
|
220
|
MOHGAON
|
MP-35-008-010-001/086
(DEOGAON)
|
1735008010NRG24230320241453681
|
23/03/2024
|
shivkumari
|
1735008010WL077066
|
shivkumari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOHGAON
|
MP-35-008-010-001/086
(DEOGAON)
|
1735008010NRG24230320241453680
|
23/03/2024
|
umakant
|
1735008010WL077066
|
umakant
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
umakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHGAON
|
MP-35-008-010-001/097
(DEOGAON)
|
1735008010NRG24230320241453682
|
23/03/2024
|
Sasi bai
|
1735008010WL077066
|
Sasi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOHGAON
|
MP-35-008-010-001/117
(DEOGAON)
|
1735008010NRG24230320241453685
|
23/03/2024
|
rampyari
|
1735008010WL077066
|
rampyari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOHGAON
|
MP-35-008-010-002/089
(DEOGAON)
|
1735008010NRG24230320241453686
|
23/03/2024
|
visandas
|
1735008010WL077066
|
visandas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
visandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHGAON
|
MP-35-008-010-002/100-A
(DEOGAON)
|
1735008010NRG24230320241453687
|
23/03/2024
|
ravindra
|
1735008010WL077066
|
ravindra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-010-002/145
(DEOGAON)
|
1735008010NRG24230320241453689
|
23/03/2024
|
ramula
|
1735008010WL077066
|
ramula
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHGAON
|
MP-35-008-010-002/146
(DEOGAON)
|
1735008010NRG24230320241453690
|
23/03/2024
|
chironja
|
1735008010WL077066
|
chironja
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOHGAON
|
MP-35-008-010-002/146
(DEOGAON)
|
1735008010NRG24230320241453692
|
23/03/2024
|
golu nanda
|
1735008010WL077066
|
golu nanda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
golunanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOHGAON
|
MP-35-008-010-002/146
(DEOGAON)
|
1735008010NRG24230320241453691
|
23/03/2024
|
rajkumar
|
1735008010WL077066
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOHGAON
|
MP-35-008-010-002/147
(DEOGAON)
|
1735008010NRG24230320241453693
|
23/03/2024
|
arjun
|
1735008010WL077066
|
arjun
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHGAON
|
MP-35-008-010-002/173-C
(DEOGAON)
|
1735008010NRG24230320241453702
|
23/03/2024
|
asha nanda
|
1735008010WL077066
|
asha nanda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHGAON
|
MP-35-008-010-002/178
(DEOGAON)
|
1735008010NRG24230320241453704
|
23/03/2024
|
sukhden
|
1735008010WL077066
|
sukhden
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
sukhden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOHGAON
|
MP-35-008-010-002/179-A
(DEOGAON)
|
1735008010NRG24230320241453706
|
23/03/2024
|
girja
|
1735008010WL077066
|
girja
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHGAON
|
MP-35-008-010-002/194
(DEOGAON)
|
1735008010NRG24230320241453708
|
23/03/2024
|
koduram
|
1735008010WL077066
|
koduram
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470686
|
|
koduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOHGAON
|
MP-35-008-010-002/219
(DEOGAON)
|
1735008010NRG24230320241453712
|
23/03/2024
|
Gopal
|
1735008010WL077066
|
Gopal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
236
|
MOHGAON
|
MP-35-008-010-002/230-B
(DEOGAON)
|
1735008010NRG24230320241453715
|
23/03/2024
|
kammo
|
1735008010WL077066
|
kammo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
kammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHGAON
|
MP-35-008-010-002/271
(DEOGAON)
|
1735008010NRG24230320241453719
|
23/03/2024
|
Lalaram
|
1735008010WL077066
|
Lalaram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473470686
|
|
Lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOHGAON
|
MP-35-008-010-002/285
(DEOGAON)
|
1735008010NRG24230320241453720
|
23/03/2024
|
halkeram
|
1735008010WL077066
|
halkeram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-010-002/288
(DEOGAON)
|
1735008010NRG24230320241453723
|
23/03/2024
|
kamlesh
|
1735008010WL077066
|
kamlesh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MOHGAON
|
MP-35-008-010-002/288
(DEOGAON)
|
1735008010NRG24230320241453722
|
23/03/2024
|
Kamlesh
|
1735008010WL077066
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MOHGAON
|
MP-35-008-010-002/288
(DEOGAON)
|
1735008010NRG24230320241453721
|
23/03/2024
|
makhan
|
1735008010WL077066
|
makhan
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOHGAON
|
MP-35-008-010-002/296
(DEOGAON)
|
1735008010NRG24230320241453726
|
23/03/2024
|
Sukhchain
|
1735008010WL077066
|
Sukhchain
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
Sukhchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOHGAON
|
MP-35-008-010-002/300
(DEOGAON)
|
1735008010NRG24230320241453728
|
23/03/2024
|
seeta
|
1735008010WL077066
|
seeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOHGAON
|
MP-35-008-010-002/305
(DEOGAON)
|
1735008010NRG24230320241453729
|
23/03/2024
|
Rajaram
|
1735008010WL077066
|
Rajaram
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470686
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOHGAON
|
MP-35-008-010-002/410
(DEOGAON)
|
1735008010NRG24230320241453738
|
23/03/2024
|
Vinod
|
1735008010WL077066
|
Vinod
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473470686
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHGAON
|
MP-35-008-010-002/420
(DEOGAON)
|
1735008010NRG24230320241453739
|
23/03/2024
|
ashok
|
1735008010WL077066
|
ashok
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOHGAON
|
MP-35-008-010-002/49-B
(DEOGAON)
|
1735008010NRG24230320241453741
|
23/03/2024
|
pinki jhariya
|
1735008010WL077066
|
pinki jhariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470686
|
|
pinkijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MOHGAON
|
MP-35-008-027-001/1-A
(KHISI)
|
1735008000NRG24230320241455286
|
23/03/2024
|
pameshwar
|
1735008WL077188
|
pameshwar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473470686
|
|
pameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25710
|
25710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298674
|
298674
|
|
|
|
|
|
|
|