|
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
|
MOHKHED
|
MP-36-007-043-001/78
(RAJEGAON)
|
1736007000NRG25170520240154392
|
17/05/2024
|
MANOHAR
|
1736007WL010334
|
MANOHAR
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-043-001/286-A
(RAJEGAON)
|
1736007000NRG25170520240154390
|
17/05/2024
|
ARUN
|
1736007WL010334
|
ARUN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-004-005/355
(BHANVRI)
|
1736007004NRG25170520240149541
|
17/05/2024
|
Rajju Kayda
|
1736007004WL010073
|
Rajju Kayda
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
RajjuKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHKHED
|
MP-36-007-071-003/273
(NAVALGAON)
|
1736007071NRG25170520240149574
|
17/05/2024
|
AKASH PATELIYA
|
1736007071WL010075
|
AKASH PATELIYA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
AKASHPATELIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-055-002/174
(MEINIKHAPA)
|
1736007055NRG25170520240148716
|
17/05/2024
|
BHUTA
|
1736007055WL010019
|
BHUTA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
BHUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHKHED
|
MP-36-007-055-002/206
(MEINIKHAPA)
|
1736007055NRG25170520240148718
|
17/05/2024
|
BIJNA
|
1736007055WL010020
|
BIJNA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
BIJNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-055-002/206
(MEINIKHAPA)
|
1736007055NRG25170520240148719
|
17/05/2024
|
RAJKUMAR
|
1736007055WL010020
|
RAJKUMAR
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-055-002/256
(MEINIKHAPA)
|
1736007055NRG25170520240148717
|
17/05/2024
|
MOHIT RAMESH BINJHADE
|
1736007055WL010019
|
MOHIT RAMESH BINJHADE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
MOHITRAMESHBINJHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MOHKHED
|
MP-36-007-004-005/285
(BHANVRI)
|
1736007004NRG25170520240149524
|
17/05/2024
|
Mallo Banke
|
1736007004WL010073
|
Mallo Banke
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
MalloBanke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25170520240149527
|
17/05/2024
|
LOCHA
|
1736007004WL010073
|
LOCHA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
LOCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-004-005/301
(BHANVRI)
|
1736007004NRG25170520240149535
|
17/05/2024
|
RAMKALI
|
1736007004WL010073
|
RAMKALI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHKHED
|
MP-36-007-004-005/458
(BHANVRI)
|
1736007004NRG25170520240149553
|
17/05/2024
|
PAPPU
|
1736007004WL010073
|
PAPPU
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-030-001/101-B
(BHANDKHAPA)
|
1736007030NRG25170520240148067
|
17/05/2024
|
sunil ratne
|
1736007030WL009971
|
sunil ratne
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
sunilratne
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-030-001/102
(BHANDKHAPA)
|
1736007030NRG25170520240148068
|
17/05/2024
|
SUKVATI
|
1736007030WL009971
|
SUKVATI
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-030-001/102-A
(BHANDKHAPA)
|
1736007030NRG25170520240148069
|
17/05/2024
|
Santosh kolare
|
1736007030WL009971
|
Santosh kolare
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
Santoshkolare
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-030-001/105-B
(BHANDKHAPA)
|
1736007030NRG25170520240148070
|
17/05/2024
|
BADAL NARVARE
|
1736007030WL009971
|
BADAL NARVARE
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
BADALNARVARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-030-001/1214
(BHANDKHAPA)
|
1736007030NRG25170520240148074
|
17/05/2024
|
SHRIPAL
|
1736007030WL009971
|
SHRIPAL
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-030-001/1215
(BHANDKHAPA)
|
1736007030NRG25170520240148075
|
17/05/2024
|
PAWAN RATNE
|
1736007030WL009971
|
PAWAN RATNE
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
PAWANRATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-045-001/77
(RAJADHA)
|
1736007045NRG25170520240149210
|
17/05/2024
|
lata
|
1736007045WL010064
|
lata
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-045-001/77
(RAJADHA)
|
1736007045NRG25170520240149209
|
17/05/2024
|
uderam
|
1736007045WL010064
|
uderam
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
uderam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25170520240149212
|
17/05/2024
|
usha
|
1736007045WL010064
|
usha
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
22/05/2024
|
|
021925230
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHKHED
|
MP-36-007-070-001/4
(JAKHAWADI)
|
1736007070NRG25170520240148840
|
17/05/2024
|
ANIL
|
1736007070WL010029
|
ANIL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-070-001/4-A
(JAKHAWADI)
|
1736007070NRG25170520240148841
|
17/05/2024
|
madhuri
|
1736007070WL010029
|
madhuri
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25170520240148842
|
17/05/2024
|
AMERSHING
|
1736007070WL010029
|
AMERSHING
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
AMERSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-070-002/108
(JAKHAWADI)
|
1736007070NRG25170520240148849
|
17/05/2024
|
URMILA
|
1736007070WL010029
|
URMILA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-070-002/112-A
(JAKHAWADI)
|
1736007070NRG25170520240148850
|
17/05/2024
|
KRISHNA
|
1736007070WL010029
|
KRISHNA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-070-002/115
(JAKHAWADI)
|
1736007070NRG25170520240148851
|
17/05/2024
|
MAHAVATI
|
1736007070WL010029
|
MAHAVATI
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
22/05/2024
|
|
021925230
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-070-002/119
(JAKHAWADI)
|
1736007070NRG25170520240148852
|
17/05/2024
|
BEBI
|
1736007070WL010029
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25170520240148857
|
17/05/2024
|
Reshmi
|
1736007070WL010029
|
Reshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25170520240148855
|
17/05/2024
|
VIJAY
|
1736007070WL010029
|
VIJAY
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25170520240148859
|
17/05/2024
|
KHAIMLAL
|
1736007070WL010029
|
KHAIMLAL
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
KHAIMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25170520240148860
|
17/05/2024
|
SARKILA
|
1736007070WL010029
|
SARKILA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
SARKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25170520240148865
|
17/05/2024
|
kapura
|
1736007070WL010029
|
kapura
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
kapura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25170520240148868
|
17/05/2024
|
gaje
|
1736007070WL010029
|
gaje
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
gaje
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25170520240148867
|
17/05/2024
|
MAHESVARI
|
1736007070WL010029
|
MAHESVARI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
MAHESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25170520240148866
|
17/05/2024
|
RAMPARSAD
|
1736007070WL010029
|
RAMPARSAD
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-070-002/127
(JAKHAWADI)
|
1736007070NRG25170520240148869
|
17/05/2024
|
ANITA
|
1736007070WL010029
|
ANITA
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
22/05/2024
|
|
021925230
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHKHED
|
MP-36-007-070-002/140-A
(JAKHAWADI)
|
1736007070NRG25170520240148871
|
17/05/2024
|
DURGA
|
1736007070WL010029
|
DURGA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHKHED
|
MP-36-007-070-002/143
(JAKHAWADI)
|
1736007070NRG25170520240148874
|
17/05/2024
|
RAMESH
|
1736007070WL010029
|
RAMESH
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-070-002/146-A
(JAKHAWADI)
|
1736007070NRG25170520240148878
|
17/05/2024
|
pushpa
|
1736007070WL010029
|
pushpa
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHKHED
|
MP-36-007-070-002/160-A
(JAKHAWADI)
|
1736007070NRG25170520240148881
|
17/05/2024
|
Parmila
|
1736007070WL010029
|
Parmila
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-070-002/196
(JAKHAWADI)
|
1736007000NRG25170520240154314
|
17/05/2024
|
SURJANIA
|
1736007WL010332
|
SURJANIA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
SURJANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-070-002/214
(JAKHAWADI)
|
1736007000NRG25170520240154316
|
17/05/2024
|
Anita
|
1736007WL010332
|
Anita
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-070-002/215-A
(JAKHAWADI)
|
1736007000NRG25170520240154317
|
17/05/2024
|
shyma
|
1736007WL010332
|
shyma
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-070-002/216
(JAKHAWADI)
|
1736007000NRG25170520240154318
|
17/05/2024
|
BHIKARI
|
1736007WL010332
|
BHIKARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
BHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007000NRG25170520240154319
|
17/05/2024
|
RAJENDRA
|
1736007WL010332
|
RAJENDRA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHKHED
|
MP-36-007-070-002/63
(JAKHAWADI)
|
1736007000NRG25170520240154328
|
17/05/2024
|
PURBHA
|
1736007WL010332
|
PURBHA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
PURBHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-070-002/72
(JAKHAWADI)
|
1736007000NRG25170520240154334
|
17/05/2024
|
SUKKO
|
1736007WL010332
|
SUKKO
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007000NRG25170520240154342
|
17/05/2024
|
ganga
|
1736007WL010332
|
ganga
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007000NRG25170520240154341
|
17/05/2024
|
rajendr
|
1736007WL010332
|
rajendr
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHKHED
|
MP-36-007-071-003/232
(NAVALGAON)
|
1736007071NRG25170520240149569
|
17/05/2024
|
RAMVATI
|
1736007071WL010075
|
RAMVATI
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHKHED
|
MP-36-007-071-003/239
(NAVALGAON)
|
1736007071NRG25170520240149570
|
17/05/2024
|
SITARAM
|
1736007071WL010075
|
SITARAM
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925230
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
MOHKHED
|
MP-36-007-071-003/274
(NAVALGAON)
|
1736007071NRG25170520240149575
|
17/05/2024
|
RAMSHEELA
|
1736007071WL010075
|
RAMSHEELA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMSHEELA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
MOHKHED
|
MP-36-007-071-003/274
(NAVALGAON)
|
1736007071NRG25170520240149576
|
17/05/2024
|
SAROJ
|
1736007071WL010075
|
SAROJ
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHKHED
|
MP-36-007-071-003/281-A
(NAVALGAON)
|
1736007071NRG25170520240149578
|
17/05/2024
|
KIRAN PATELIYA
|
1736007071WL010075
|
KIRAN PATELIYA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
KIRANPATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-071-003/281-A
(NAVALGAON)
|
1736007071NRG25170520240149577
|
17/05/2024
|
RAJU
|
1736007071WL010075
|
RAJU
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-071-003/283
(NAVALGAON)
|
1736007071NRG25170520240149579
|
17/05/2024
|
MANVATI
|
1736007071WL010075
|
MANVATI
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925230
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-071-003/293
(NAVALGAON)
|
1736007071NRG25170520240149582
|
17/05/2024
|
MANGALVATI UIKY
|
1736007071WL010075
|
MANGALVATI UIKY
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
MANGALVATIUIKY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-071-003/301
(NAVALGAON)
|
1736007071NRG25170520240149583
|
17/05/2024
|
MANGLU
|
1736007071WL010075
|
MANGLU
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54772
|
54772
|
|
|
|
|
|
|
|
|
60
|
MOHKHED
|
MP-36-007-004-003/156
(BHANVRI)
|
1736007004NRG25170520240149518
|
17/05/2024
|
Sangita
|
1736007004WL010073
|
Sangita
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHKHED
|
MP-36-007-004-003/160
(BHANVRI)
|
1736007004NRG25170520240149519
|
17/05/2024
|
Sukhiya Shilu
|
1736007004WL010073
|
Sukhiya Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
SukhiyaShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-004-005/273
(BHANVRI)
|
1736007004NRG25170520240149522
|
17/05/2024
|
Indarlal
|
1736007004WL010073
|
Indarlal
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925230
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-004-005/277
(BHANVRI)
|
1736007004NRG25170520240149523
|
17/05/2024
|
Manoj Shilu
|
1736007004WL010073
|
Manoj Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
ManojShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-004-005/287
(BHANVRI)
|
1736007004NRG25170520240149526
|
17/05/2024
|
Suraj Kayda
|
1736007004WL010073
|
Suraj Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
SurajKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25170520240149529
|
17/05/2024
|
Bhaisaku sheelu
|
1736007004WL010073
|
Bhaisaku sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Bhaisakusheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25170520240149528
|
17/05/2024
|
Kallo Shilu
|
1736007004WL010073
|
Kallo Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
KalloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-004-005/291
(BHANVRI)
|
1736007004NRG25170520240149531
|
17/05/2024
|
Samalbati
|
1736007004WL010073
|
Samalbati
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-004-005/293
(BHANVRI)
|
1736007004NRG25170520240149532
|
17/05/2024
|
sanoti
|
1736007004WL010073
|
sanoti
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-004-005/295
(BHANVRI)
|
1736007004NRG25170520240149534
|
17/05/2024
|
Jagoti Sheelu
|
1736007004WL010073
|
Jagoti Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
JagotiSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-004-005/295
(BHANVRI)
|
1736007004NRG25170520240149533
|
17/05/2024
|
Kavita Banke
|
1736007004WL010073
|
Kavita Banke
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
KavitaBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-004-005/305
(BHANVRI)
|
1736007004NRG25170520240149537
|
17/05/2024
|
Kamlesh Sheelu
|
1736007004WL010073
|
Kamlesh Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
KamleshSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-004-005/305
(BHANVRI)
|
1736007004NRG25170520240149536
|
17/05/2024
|
Mothu silu
|
1736007004WL010073
|
Mothu silu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Mothusilu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-004-005/313
(BHANVRI)
|
1736007004NRG25170520240149538
|
17/05/2024
|
Sunnulal Uikey
|
1736007004WL010073
|
Sunnulal Uikey
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925230
|
|
SunnulalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-004-005/353
(BHANVRI)
|
1736007004NRG25170520240149539
|
17/05/2024
|
Neervati Kayda
|
1736007004WL010073
|
Neervati Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
NeervatiKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-004-005/355
(BHANVRI)
|
1736007004NRG25170520240149540
|
17/05/2024
|
Anaklal Kayda
|
1736007004WL010073
|
Anaklal Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
AnaklalKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25170520240149542
|
17/05/2024
|
Budhiya Bai Sheelu
|
1736007004WL010073
|
Budhiya Bai Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
BudhiyaBaiSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25170520240149543
|
17/05/2024
|
rajesh
|
1736007004WL010073
|
rajesh
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25170520240149544
|
17/05/2024
|
sanju
|
1736007004WL010073
|
sanju
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25170520240149548
|
17/05/2024
|
Manju Dheeku
|
1736007004WL010073
|
Manju Dheeku
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
ManjuDheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-004-005/361-A
(BHANVRI)
|
1736007004NRG25170520240149549
|
17/05/2024
|
Bistriya Kayda
|
1736007004WL010073
|
Bistriya Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
BistriyaKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-004-005/375
(BHANVRI)
|
1736007004NRG25170520240149550
|
17/05/2024
|
Kunjilal
|
1736007004WL010073
|
Kunjilal
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-004-005/375
(BHANVRI)
|
1736007004NRG25170520240149551
|
17/05/2024
|
Maniya Tekam
|
1736007004WL010073
|
Maniya Tekam
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
ManiyaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-004-005/462
(BHANVRI)
|
1736007004NRG25170520240149554
|
17/05/2024
|
Ashok Uike
|
1736007004WL010073
|
Ashok Uike
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925230
|
|
AshokUike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
84
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007000NRG25170520240154322
|
17/05/2024
|
KURSHNA
|
1736007WL010332
|
KURSHNA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
KURSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007000NRG25170520240154323
|
17/05/2024
|
SANGITA
|
1736007WL010332
|
SANGITA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007000NRG25170520240154324
|
17/05/2024
|
Kailash
|
1736007WL010332
|
Kailash
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007000NRG25170520240154325
|
17/05/2024
|
madhuri
|
1736007WL010332
|
madhuri
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-070-002/244-A
(JAKHAWADI)
|
1736007000NRG25170520240154327
|
17/05/2024
|
mamta
|
1736007WL010332
|
mamta
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-071-002/168
(NAVALGAON)
|
1736007071NRG25170520240149566
|
17/05/2024
|
SUNDARLAL KOLARE
|
1736007071WL010075
|
SUNDARLAL KOLARE
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUNDARLALKOLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-071-003/289
(NAVALGAON)
|
1736007071NRG25170520240149581
|
17/05/2024
|
RANJEET UIKEY
|
1736007071WL010075
|
RANJEET UIKEY
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
RANJEETUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
91
|
MOHKHED
|
MP-36-007-004-005/258
(BHANVRI)
|
1736007004NRG25170520240149521
|
17/05/2024
|
Munni kayda
|
1736007004WL010073
|
Munni kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Munnikayda
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-004-005/258
(BHANVRI)
|
1736007004NRG25170520240149520
|
17/05/2024
|
Sumarlal
|
1736007004WL010073
|
Sumarlal
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Sumarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
MOHKHED
|
MP-36-007-004-005/287
(BHANVRI)
|
1736007004NRG25170520240149525
|
17/05/2024
|
Vishanavati dhurve
|
1736007004WL010073
|
Vishanavati dhurve
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925230
|
|
Vishanavatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25170520240149547
|
17/05/2024
|
Anita uikey
|
1736007004WL010073
|
Anita uikey
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Anitauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25170520240149546
|
17/05/2024
|
Bhoora Sheelu
|
1736007004WL010073
|
Bhoora Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
BhooraSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-004-005/404
(BHANVRI)
|
1736007004NRG25170520240149552
|
17/05/2024
|
Mansuk tekam
|
1736007004WL010073
|
Mansuk tekam
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Mansuktekam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25170520240149207
|
17/05/2024
|
ravishankar
|
1736007045WL010064
|
ravishankar
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
98
|
MOHKHED
|
MP-36-007-030-001/111-C
(BHANDKHAPA)
|
1736007030NRG25170520240148071
|
17/05/2024
|
hariprasd bajoliya
|
1736007030WL009971
|
hariprasd bajoliya
|
00415
|
SBIN0001567
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
hariprasdbajoliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
99
|
MOHKHED
|
MP-36-007-070-002/140-C
(JAKHAWADI)
|
1736007070NRG25170520240148872
|
17/05/2024
|
anita
|
1736007070WL010029
|
anita
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-071-003/227-A
(NAVALGAON)
|
1736007071NRG25170520240149568
|
17/05/2024
|
savita yadav
|
1736007071WL010075
|
savita yadav
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-071-003/252
(NAVALGAON)
|
1736007071NRG25170520240149571
|
17/05/2024
|
JAGDISH UIKEY
|
1736007071WL010075
|
JAGDISH UIKEY
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
JAGDISHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
102
|
MOHKHED
|
MP-36-007-043-001/156-A
(RAJEGAON)
|
1736007000NRG25170520240154385
|
17/05/2024
|
KUSMIRA
|
1736007WL010334
|
KUSMIRA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
KUSMIRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-043-001/26
(RAJEGAON)
|
1736007000NRG25170520240154386
|
17/05/2024
|
niranjan
|
1736007WL010334
|
niranjan
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-043-001/26
(RAJEGAON)
|
1736007000NRG25170520240154387
|
17/05/2024
|
SNAGITA
|
1736007WL010334
|
SNAGITA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
SNAGITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-043-001/267
(RAJEGAON)
|
1736007000NRG25170520240154388
|
17/05/2024
|
Bharat
|
1736007WL010334
|
Bharat
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-043-001/267
(RAJEGAON)
|
1736007000NRG25170520240154389
|
17/05/2024
|
KOUSHLYA
|
1736007WL010334
|
KOUSHLYA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-043-001/74
(RAJEGAON)
|
1736007000NRG25170520240154391
|
17/05/2024
|
chandrabhaga
|
1736007WL010334
|
chandrabhaga
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
chandrabhaga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-043-001/94
(RAJEGAON)
|
1736007000NRG25170520240154394
|
17/05/2024
|
kotika
|
1736007WL010334
|
kotika
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-043-001/94
(RAJEGAON)
|
1736007000NRG25170520240154393
|
17/05/2024
|
sevaram
|
1736007WL010334
|
sevaram
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021925230
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-045-001/1231
(RAJADHA)
|
1736007045NRG25170520240149200
|
17/05/2024
|
harish
|
1736007045WL010064
|
harish
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
harish
|
ICICI BANK LTD(508534)
|
|
111
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25170520240149202
|
17/05/2024
|
PINKI
|
1736007045WL010064
|
PINKI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25170520240149201
|
17/05/2024
|
RAJESH
|
1736007045WL010064
|
RAJESH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHKHED
|
MP-36-007-045-001/184
(RAJADHA)
|
1736007045NRG25170520240149203
|
17/05/2024
|
nousee
|
1736007045WL010064
|
nousee
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
nousee
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25170520240149206
|
17/05/2024
|
nousa
|
1736007045WL010064
|
nousa
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
nousa
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-045-001/53
(RAJADHA)
|
1736007045NRG25170520240149208
|
17/05/2024
|
jaydev
|
1736007045WL010064
|
jaydev
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
116
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25170520240148843
|
17/05/2024
|
kushmira
|
1736007070WL010029
|
kushmira
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
kushmira
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-070-002/101
(JAKHAWADI)
|
1736007070NRG25170520240148844
|
17/05/2024
|
SUBHADRA
|
1736007070WL010029
|
SUBHADRA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHKHED
|
MP-36-007-070-002/103
(JAKHAWADI)
|
1736007070NRG25170520240148845
|
17/05/2024
|
GORA
|
1736007070WL010029
|
GORA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-070-002/104
(JAKHAWADI)
|
1736007070NRG25170520240148846
|
17/05/2024
|
MOHAN
|
1736007070WL010029
|
MOHAN
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-070-002/104
(JAKHAWADI)
|
1736007070NRG25170520240148847
|
17/05/2024
|
SARSVATEE
|
1736007070WL010029
|
SARSVATEE
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
SARSVATEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-070-002/107
(JAKHAWADI)
|
1736007070NRG25170520240148848
|
17/05/2024
|
AASHA
|
1736007070WL010029
|
AASHA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-070-002/120-A
(JAKHAWADI)
|
1736007070NRG25170520240148853
|
17/05/2024
|
RAMKUMARI
|
1736007070WL010029
|
RAMKUMARI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25170520240148856
|
17/05/2024
|
DURGES
|
1736007070WL010029
|
DURGES
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-070-002/1201
(JAKHAWADI)
|
1736007070NRG25170520240148858
|
17/05/2024
|
santoshi
|
1736007070WL010029
|
santoshi
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-070-002/1213
(JAKHAWADI)
|
1736007070NRG25170520240148861
|
17/05/2024
|
rekhan
|
1736007070WL010029
|
rekhan
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
rekhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25170520240148862
|
17/05/2024
|
tularam
|
1736007070WL010029
|
tularam
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHKHED
|
MP-36-007-070-002/137-A
(JAKHAWADI)
|
1736007070NRG25170520240148870
|
17/05/2024
|
RAJNI
|
1736007070WL010029
|
RAJNI
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHKHED
|
MP-36-007-070-002/143-A
(JAKHAWADI)
|
1736007070NRG25170520240148875
|
17/05/2024
|
SANTOSHI
|
1736007070WL010029
|
SANTOSHI
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
22/05/2024
|
|
021925230
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-070-002/152-A
(JAKHAWADI)
|
1736007070NRG25170520240148879
|
17/05/2024
|
chhini
|
1736007070WL010029
|
chhini
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
chhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHKHED
|
MP-36-007-070-002/155
(JAKHAWADI)
|
1736007070NRG25170520240148880
|
17/05/2024
|
DURGEE
|
1736007070WL010029
|
DURGEE
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
DURGEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25170520240148882
|
17/05/2024
|
RAJESH
|
1736007070WL010029
|
RAJESH
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25170520240148883
|
17/05/2024
|
RAJNI
|
1736007070WL010029
|
RAJNI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHKHED
|
MP-36-007-070-002/168
(JAKHAWADI)
|
1736007070NRG25170520240148884
|
17/05/2024
|
HARI
|
1736007070WL010029
|
HARI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHKHED
|
MP-36-007-070-002/180-A
(JAKHAWADI)
|
1736007000NRG25170520240154308
|
17/05/2024
|
KVITA
|
1736007WL010332
|
KVITA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
KVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-070-002/180-B
(JAKHAWADI)
|
1736007000NRG25170520240154309
|
17/05/2024
|
sangita
|
1736007WL010332
|
sangita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-070-002/180-C
(JAKHAWADI)
|
1736007000NRG25170520240154310
|
17/05/2024
|
mamta
|
1736007WL010332
|
mamta
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-070-002/185-A
(JAKHAWADI)
|
1736007000NRG25170520240154311
|
17/05/2024
|
khemraj
|
1736007WL010332
|
khemraj
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-070-002/191-B
(JAKHAWADI)
|
1736007000NRG25170520240154313
|
17/05/2024
|
vikash
|
1736007WL010332
|
vikash
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007000NRG25170520240154320
|
17/05/2024
|
RAJKUMARI
|
1736007WL010332
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-070-002/224
(JAKHAWADI)
|
1736007000NRG25170520240154321
|
17/05/2024
|
SITA
|
1736007WL010332
|
SITA
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-070-002/64
(JAKHAWADI)
|
1736007000NRG25170520240154329
|
17/05/2024
|
NANHI
|
1736007WL010332
|
NANHI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-070-002/67-A
(JAKHAWADI)
|
1736007000NRG25170520240154332
|
17/05/2024
|
RAMVILASI
|
1736007WL010332
|
RAMVILASI
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMVILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHKHED
|
MP-36-007-070-002/67-A
(JAKHAWADI)
|
1736007000NRG25170520240154331
|
17/05/2024
|
sukhpal
|
1736007WL010332
|
sukhpal
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
sukhpal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-070-002/67-B
(JAKHAWADI)
|
1736007000NRG25170520240154333
|
17/05/2024
|
PUSPA
|
1736007WL010332
|
PUSPA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-070-002/74
(JAKHAWADI)
|
1736007000NRG25170520240154335
|
17/05/2024
|
KHADGI
|
1736007WL010332
|
KHADGI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
KHADGI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-070-002/83
(JAKHAWADI)
|
1736007000NRG25170520240154336
|
17/05/2024
|
SUKDANIYA
|
1736007WL010332
|
SUKDANIYA
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUKDANIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-070-002/86
(JAKHAWADI)
|
1736007000NRG25170520240154340
|
17/05/2024
|
RAMLAL
|
1736007WL010332
|
RAMLAL
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-070-002/86
(JAKHAWADI)
|
1736007000NRG25170520240154339
|
17/05/2024
|
SUKHVATI
|
1736007WL010332
|
SUKHVATI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHKHED
|
MP-36-007-070-003/269
(JAKHAWADI)
|
1736007070NRG25170520240148889
|
17/05/2024
|
sonika
|
1736007070WL010029
|
sonika
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHKHED
|
MP-36-007-071-003/265
(NAVALGAON)
|
1736007071NRG25170520240149573
|
17/05/2024
|
PRAMILA UIKEY
|
1736007071WL010075
|
PRAMILA UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
PRAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-071-003/284-A
(NAVALGAON)
|
1736007071NRG25170520240149580
|
17/05/2024
|
KANCHAN UIKEY
|
1736007071WL010075
|
KANCHAN UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
KANCHANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
152
|
MOHKHED
|
MP-36-007-071-003/264
(NAVALGAON)
|
1736007071NRG25170520240149572
|
17/05/2024
|
INDRA BAI BINJHADE
|
1736007071WL010075
|
INDRA BAI BINJHADE
|
00415
|
SBIN0005940
|
960
|
960
|
Processed
|
22/05/2024
|
|
021925230
|
|
INDRABAIBINJHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
153
|
MOHKHED
|
MP-36-007-004-005/291
(BHANVRI)
|
1736007004NRG25170520240149530
|
17/05/2024
|
Nirpat
|
1736007004WL010073
|
Nirpat
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-004-005/357-A
(BHANVRI)
|
1736007004NRG25170520240149545
|
17/05/2024
|
Balraj Sheelu
|
1736007004WL010073
|
Balraj Sheelu
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021925230
|
|
BalrajSheelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
155
|
MOHKHED
|
MP-36-007-045-001/100
(RAJADHA)
|
1736007045NRG25170520240149198
|
17/05/2024
|
vijay
|
1736007045WL010064
|
vijay
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25170520240149211
|
17/05/2024
|
maniram
|
1736007045WL010064
|
maniram
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
157
|
MOHKHED
|
MP-36-007-045-001/32
(RAJADHA)
|
1736007045NRG25170520240149205
|
17/05/2024
|
DINESH
|
1736007045WL010064
|
DINESH
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
158
|
MOHKHED
|
MP-36-007-070-002/120-A
(JAKHAWADI)
|
1736007070NRG25170520240148854
|
17/05/2024
|
RITU
|
1736007070WL010029
|
RITU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25170520240148863
|
17/05/2024
|
sunita
|
1736007070WL010029
|
sunita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25170520240148864
|
17/05/2024
|
Lakhan
|
1736007070WL010029
|
Lakhan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25170520240148876
|
17/05/2024
|
lalit
|
1736007070WL010029
|
lalit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25170520240148877
|
17/05/2024
|
Rachna
|
1736007070WL010029
|
Rachna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHKHED
|
MP-36-007-070-002/171
(JAKHAWADI)
|
1736007070NRG25170520240148885
|
17/05/2024
|
Durga ukar
|
1736007070WL010029
|
Durga ukar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Durgaukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHKHED
|
MP-36-007-070-002/171-A
(JAKHAWADI)
|
1736007070NRG25170520240148886
|
17/05/2024
|
kamlesh
|
1736007070WL010029
|
kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHKHED
|
MP-36-007-070-002/187-A
(JAKHAWADI)
|
1736007000NRG25170520240154312
|
17/05/2024
|
badgi
|
1736007WL010332
|
badgi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
021925230
|
|
badgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHKHED
|
MP-36-007-070-002/205-B
(JAKHAWADI)
|
1736007000NRG25170520240154315
|
17/05/2024
|
Kamla
|
1736007WL010332
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
MOHKHED
|
MP-36-007-070-002/244
(JAKHAWADI)
|
1736007000NRG25170520240154326
|
17/05/2024
|
SOMTI
|
1736007WL010332
|
SOMTI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021925230
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-070-002/66-A
(JAKHAWADI)
|
1736007000NRG25170520240154330
|
17/05/2024
|
laxmi
|
1736007WL010332
|
laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007000NRG25170520240154338
|
17/05/2024
|
diybati
|
1736007WL010332
|
diybati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
diybati
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007000NRG25170520240154337
|
17/05/2024
|
Utam
|
1736007WL010332
|
Utam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
Utam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHKHED
|
MP-36-007-070-002/89-A
(JAKHAWADI)
|
1736007000NRG25170520240154343
|
17/05/2024
|
ANUSUEYA
|
1736007WL010332
|
ANUSUEYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
ANUSUEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-070-002/97-A
(JAKHAWADI)
|
1736007000NRG25170520240154344
|
17/05/2024
|
shakarvati
|
1736007WL010332
|
shakarvati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
021925230
|
|
shakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHKHED
|
MP-36-007-070-003/276
(JAKHAWADI)
|
1736007070NRG25170520240148890
|
17/05/2024
|
SYAMRAV
|
1736007070WL010029
|
SYAMRAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021925230
|
|
SYAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-071-002/124
(NAVALGAON)
|
1736007071NRG25170520240149565
|
17/05/2024
|
Rambharos chauhan
|
1736007071WL010075
|
Rambharos chauhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
Rambharoschauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHKHED
|
MP-36-007-071-003/227
(NAVALGAON)
|
1736007071NRG25170520240149567
|
17/05/2024
|
MAMTA YADAV
|
1736007071WL010075
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21980
|
21980
|
|
|
|
|
|
|
|
|
176
|
MOHKHED
|
MP-36-007-030-001/112-B
(BHANDKHAPA)
|
1736007030NRG25170520240148072
|
17/05/2024
|
SIYARAM NARWARE
|
1736007030WL009971
|
SIYARAM NARWARE
|
00697
|
BKID0MG8024
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
SIYARAMNARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHKHED
|
MP-36-007-030-001/112-C
(BHANDKHAPA)
|
1736007030NRG25170520240148073
|
17/05/2024
|
SIVTI BAJOLIYA
|
1736007030WL009971
|
SIVTI BAJOLIYA
|
00697
|
BKID0MG8024
|
440
|
440
|
Processed
|
22/05/2024
|
|
021925230
|
|
SIVTIBAJOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
178
|
MOHKHED
|
MP-36-007-045-001/111
(RAJADHA)
|
1736007045NRG25170520240149199
|
17/05/2024
|
DURGA
|
1736007045WL010064
|
DURGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925230
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHKHED
|
MP-36-007-045-001/317
(RAJADHA)
|
1736007045NRG25170520240149204
|
17/05/2024
|
GANESH
|
1736007045WL010064
|
GANESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021925230
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211155
|
211155
|
|
|
|
|
|
|
|