|
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-35-008-019-001/139-B
(MACHLA)
|
1735008019NRG25230420240031779
|
23/04/2024
|
Ajay Kumar Maravi
|
1735008019WL002452
|
Ajay Kumar Maravi
|
00051
|
MAHB0000790
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
AjayKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-002-002/183-A
(GITHAR)
|
1735008002NRG25230420240033410
|
23/04/2024
|
Deepak
|
1735008002WL002558
|
Deepak
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHGAON
|
MP-35-008-002-002/223
(GITHAR)
|
1735008002NRG25230420240033411
|
23/04/2024
|
hemlal
|
1735008002WL002558
|
hemlal
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-002-002/223
(GITHAR)
|
1735008002NRG25230420240033412
|
23/04/2024
|
sundarvati
|
1735008002WL002558
|
sundarvati
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-002/224-B
(GITHAR)
|
1735008002NRG25230420240033413
|
23/04/2024
|
Basora
|
1735008002WL002558
|
Basora
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Basora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHGAON
|
MP-35-008-002-002/224-B
(GITHAR)
|
1735008002NRG25230420240033414
|
23/04/2024
|
Meena
|
1735008002WL002558
|
Meena
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-002/242
(GITHAR)
|
1735008002NRG25230420240033415
|
23/04/2024
|
Phool singh
|
1735008002WL002558
|
Phool singh
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-002/242-A
(GITHAR)
|
1735008002NRG25230420240033416
|
23/04/2024
|
SARSHVATI
|
1735008002WL002558
|
SARSHVATI
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
SARSHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-002/265
(GITHAR)
|
1735008002NRG25230420240033417
|
23/04/2024
|
MANGLI
|
1735008002WL002558
|
MANGLI
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-002/265-A
(GITHAR)
|
1735008002NRG25230420240033419
|
23/04/2024
|
Brajkumari
|
1735008002WL002558
|
Brajkumari
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-002/265-A
(GITHAR)
|
1735008002NRG25230420240033418
|
23/04/2024
|
SUKALIYA BAI
|
1735008002WL002558
|
SUKALIYA BAI
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
SUKALIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MOHGAON
|
MP-35-008-002-002/269
(GITHAR)
|
1735008002NRG25230420240033420
|
23/04/2024
|
PREMLAL
|
1735008002WL002558
|
PREMLAL
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-002/270-A
(GITHAR)
|
1735008002NRG25230420240033421
|
23/04/2024
|
Anoop
|
1735008002WL002558
|
Anoop
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-002/304
(GITHAR)
|
1735008002NRG25230420240033422
|
23/04/2024
|
RAMJI
|
1735008002WL002558
|
RAMJI
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-002/304
(GITHAR)
|
1735008002NRG25230420240033423
|
23/04/2024
|
Umesh
|
1735008002WL002558
|
Umesh
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008002NRG25230420240033425
|
23/04/2024
|
Kalavati
|
1735008002WL002558
|
Kalavati
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008002NRG25230420240033424
|
23/04/2024
|
MAHESH
|
1735008002WL002558
|
MAHESH
|
00089
|
CBIN0281549
|
1755
|
1755
|
Processed
|
03/05/2024
|
|
614207170
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-002/175
(MUNGWANI)
|
1735008004NRG25230420240032030
|
23/04/2024
|
Mangaliya
|
1735008004WL002477
|
Mangaliya
|
00089
|
CBIN0281549
|
3388
|
3388
|
Processed
|
03/05/2024
|
|
614207170
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-004-002/175
(MUNGWANI)
|
1735008004NRG25230420240032029
|
23/04/2024
|
Ramnath
|
1735008004WL002477
|
Ramnath
|
00089
|
CBIN0281549
|
3388
|
3388
|
Processed
|
03/05/2024
|
|
614207170
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-004-002/325-A
(MUNGWANI)
|
1735008004NRG25230420240032031
|
23/04/2024
|
Aghan Singh
|
1735008004WL002477
|
Aghan Singh
|
00089
|
CBIN0281549
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207170
|
|
AghanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-002/325-A
(MUNGWANI)
|
1735008004NRG25230420240032032
|
23/04/2024
|
Sukvaro
|
1735008004WL002477
|
Sukvaro
|
00089
|
CBIN0281549
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207170
|
|
Sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-002/405
(MUNGWANI)
|
1735008004NRG25230420240032035
|
23/04/2024
|
Koushalya Bai
|
1735008004WL002477
|
Koushalya Bai
|
00089
|
CBIN0281549
|
3388
|
3388
|
Processed
|
03/05/2024
|
|
614207170
|
|
KoushalyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/405
(MUNGWANI)
|
1735008004NRG25230420240032033
|
23/04/2024
|
Raj babu
|
1735008004WL002477
|
Raj babu
|
00089
|
CBIN0281549
|
3388
|
3388
|
Processed
|
03/05/2024
|
|
614207170
|
|
Rajbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-004-002/405
(MUNGWANI)
|
1735008004NRG25230420240032034
|
23/04/2024
|
Raj babu
|
1735008004WL002477
|
Raj babu
|
00089
|
CBIN0281549
|
3388
|
3388
|
Processed
|
03/05/2024
|
|
614207170
|
|
Rajbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-019-002/20-B
(MACHLA)
|
1735008019NRG25230420240031783
|
23/04/2024
|
Biriya
|
1735008019WL002452
|
Biriya
|
00089
|
CBIN0281549
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
Biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-019-002/20-D
(MACHLA)
|
1735008019NRG25230420240031784
|
23/04/2024
|
sukhram
|
1735008019WL002452
|
sukhram
|
00089
|
CBIN0281549
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-019-002/21-B
(MACHLA)
|
1735008019NRG25230420240031785
|
23/04/2024
|
Rupsingh
|
1735008019WL002452
|
Rupsingh
|
00089
|
CBIN0281549
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHGAON
|
MP-35-008-019-002/56-A
(MACHLA)
|
1735008019NRG25230420240031786
|
23/04/2024
|
ahilya
|
1735008019WL002452
|
ahilya
|
00089
|
CBIN0281549
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-019-002/61-A
(MACHLA)
|
1735008019NRG25230420240031787
|
23/04/2024
|
kashi
|
1735008019WL002452
|
kashi
|
00089
|
CBIN0281549
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-019-002/71-B
(MACHLA)
|
1735008019NRG25230420240031788
|
23/04/2024
|
dhanoti
|
1735008019WL002452
|
dhanoti
|
00089
|
CBIN0281549
|
230
|
230
|
Processed
|
03/05/2024
|
|
614207170
|
|
dhanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58954
|
58954
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-027-001/001
(KHISI)
|
1735008000NRG25230420240034263
|
23/04/2024
|
muniya
|
1735008WL002647
|
muniya
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-027-001/040
(KHISI)
|
1735008000NRG25230420240034264
|
23/04/2024
|
Bhagli
|
1735008WL002647
|
Bhagli
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
Bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-027-001/042
(KHISI)
|
1735008000NRG25230420240034265
|
23/04/2024
|
SHYAM VATI
|
1735008WL002647
|
SHYAM VATI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-027-001/042
(KHISI)
|
1735008000NRG25230420240034266
|
23/04/2024
|
suresh
|
1735008WL002647
|
suresh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHGAON
|
MP-35-008-027-001/086
(KHISI)
|
1735008000NRG25230420240034267
|
23/04/2024
|
ramobai
|
1735008WL002647
|
ramobai
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-027-001/112
(KHISI)
|
1735008000NRG25230420240034270
|
23/04/2024
|
suandar
|
1735008WL002647
|
suandar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
suandar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-027-001/168
(KHISI)
|
1735008000NRG25230420240034271
|
23/04/2024
|
Ramjaan
|
1735008WL002647
|
Ramjaan
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
Ramjaan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-027-001/171
(KHISI)
|
1735008000NRG25230420240034272
|
23/04/2024
|
karam
|
1735008WL002647
|
karam
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
karam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-027-001/177
(KHISI)
|
1735008000NRG25230420240034273
|
23/04/2024
|
bhore
|
1735008WL002647
|
bhore
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-027-001/214
(KHISI)
|
1735008000NRG25230420240034274
|
23/04/2024
|
baijnath
|
1735008WL002647
|
baijnath
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-027-001/215
(KHISI)
|
1735008000NRG25230420240034275
|
23/04/2024
|
mangalsingh
|
1735008WL002647
|
mangalsingh
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-027-001/216
(KHISI)
|
1735008000NRG25230420240034276
|
23/04/2024
|
Laxman
|
1735008WL002647
|
Laxman
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-027-001/219-A
(KHISI)
|
1735008000NRG25230420240034277
|
23/04/2024
|
pahalwati
|
1735008WL002647
|
pahalwati
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008000NRG25230420240034278
|
23/04/2024
|
pratap
|
1735008WL002647
|
pratap
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
pratap
|
BANK OF BARODA(606985)
|
|
45
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008000NRG25230420240034279
|
23/04/2024
|
chhattar singh
|
1735008WL002647
|
chhattar singh
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
chhattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-027-001/251
(KHISI)
|
1735008000NRG25230420240034281
|
23/04/2024
|
DHANO
|
1735008WL002647
|
DHANO
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
DHANO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-027-001/328
(KHISI)
|
1735008000NRG25230420240034283
|
23/04/2024
|
ramhu
|
1735008WL002647
|
ramhu
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
ramhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-027-001/350
(KHISI)
|
1735008000NRG25230420240034284
|
23/04/2024
|
gyanwati
|
1735008WL002647
|
gyanwati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-027-001/353
(KHISI)
|
1735008000NRG25230420240034285
|
23/04/2024
|
premlal
|
1735008WL002647
|
premlal
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-027-001/356
(KHISI)
|
1735008000NRG25230420240034286
|
23/04/2024
|
sumantra
|
1735008WL002647
|
sumantra
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-027-001/363
(KHISI)
|
1735008000NRG25230420240034287
|
23/04/2024
|
ramcharan
|
1735008WL002647
|
ramcharan
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-027-001/42-A
(KHISI)
|
1735008000NRG25230420240034288
|
23/04/2024
|
raniya
|
1735008WL002647
|
raniya
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-027-001/42-B
(KHISI)
|
1735008000NRG25230420240034289
|
23/04/2024
|
Ramkali
|
1735008WL002647
|
Ramkali
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-019-001/80-A
(MACHLA)
|
1735008019NRG25230420240031781
|
23/04/2024
|
Pradeep Kumar Koram
|
1735008019WL002452
|
Pradeep Kumar Koram
|
00415
|
SBIN0000421
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
PradeepKumarKoram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
MOHGAON
|
MP-35-008-027-001/103
(KHISI)
|
1735008000NRG25230420240034269
|
23/04/2024
|
Shivraj
|
1735008WL002647
|
Shivraj
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008000NRG25230420240034280
|
23/04/2024
|
Chandravati kushram
|
1735008WL002647
|
Chandravati kushram
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
Chandravatikushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
57
|
MOHGAON
|
MP-35-008-019-001/139-B
(MACHLA)
|
1735008019NRG25230420240031780
|
23/04/2024
|
Anjani Devi
|
1735008019WL002452
|
Anjani Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
AnjaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-019-001/80-A
(MACHLA)
|
1735008019NRG25230420240031782
|
23/04/2024
|
Preeti Koram
|
1735008019WL002452
|
Preeti Koram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614207170
|
|
PreetiKoram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-027-001/255-A
(KHISI)
|
1735008000NRG25230420240034282
|
23/04/2024
|
Ramhiya
|
1735008WL002647
|
Ramhiya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/05/2024
|
|
614207170
|
|
Ramhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-35-008-027-001/1-A
(KHISI)
|
1735008000NRG25230420240034268
|
23/04/2024
|
pameshwar
|
1735008WL002647
|
pameshwar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207170
|
|
pameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88414
|
88414
|
|
|
|
|
|
|
|