|
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-36-007-036-001/110
(CHIKHLIKALA)
|
1736007036NRG25140520240132749
|
14/05/2024
|
Shyamavati Vamanakar
|
1736007036WL009082
|
Shyamavati Vamanakar
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
ShyamavatiVamanakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHKHED
|
MP-36-007-036-001/1216
(CHIKHLIKALA)
|
1736007036NRG25140520240132755
|
14/05/2024
|
Sharukh Shah
|
1736007036WL009082
|
Sharukh Shah
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
SharukhShah
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-036-001/125
(CHIKHLIKALA)
|
1736007036NRG25140520240132758
|
14/05/2024
|
Janardhan Girare
|
1736007036WL009082
|
Janardhan Girare
|
00045
|
BARB0CHHIND
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
JanardhanGirare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-036-001/183-A
(CHIKHLIKALA)
|
1736007036NRG25140520240132762
|
14/05/2024
|
KABIRA BISEN
|
1736007036WL009082
|
KABIRA BISEN
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
KABIRABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-076-001/16-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133258
|
14/05/2024
|
sunita
|
1736007WL009125
|
sunita
|
00051
|
MAHB0001779
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-076-002/423-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133304
|
14/05/2024
|
lalita
|
1736007WL009125
|
lalita
|
00051
|
MAHB0001779
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-076-002/426-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133305
|
14/05/2024
|
Kailash
|
1736007WL009125
|
Kailash
|
00051
|
MAHB0001779
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-076-002/426-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133306
|
14/05/2024
|
ASHA
|
1736007WL009125
|
ASHA
|
00051
|
MAHB0001779
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-078-001/20-C
(JAM)
|
1736007078NRG25140520240126286
|
14/05/2024
|
VARSHA
|
1736007078WL008694
|
VARSHA
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
MOHKHED
|
MP-36-007-008-001/21
(JUNAPANI)
|
1736007000NRG25140520240133318
|
14/05/2024
|
makhaniya
|
1736007WL009126
|
makhaniya
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
makhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-008-002/152
(JUNAPANI)
|
1736007000NRG25140520240133322
|
14/05/2024
|
SAMALVATI
|
1736007WL009126
|
SAMALVATI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
SAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHKHED
|
MP-36-007-008-002/169-A
(JUNAPANI)
|
1736007000NRG25140520240133325
|
14/05/2024
|
RAMKUMARI
|
1736007WL009126
|
RAMKUMARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-008-002/170
(JUNAPANI)
|
1736007000NRG25140520240133326
|
14/05/2024
|
SUNDER
|
1736007WL009126
|
SUNDER
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007000NRG25140520240133330
|
14/05/2024
|
anusuiya
|
1736007WL009126
|
anusuiya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHKHED
|
MP-36-007-008-003/266
(JUNAPANI)
|
1736007008NRG25140520240132493
|
14/05/2024
|
brajlala
|
1736007008WL009068
|
brajlala
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
brajlala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007000NRG25140520240133341
|
14/05/2024
|
bbita
|
1736007WL009126
|
bbita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
bbita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHKHED
|
MP-36-007-008-003/299
(JUNAPANI)
|
1736007000NRG25140520240133342
|
14/05/2024
|
RAMOLI
|
1736007WL009126
|
RAMOLI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHKHED
|
MP-36-007-008-003/301
(JUNAPANI)
|
1736007008NRG25140520240132495
|
14/05/2024
|
RTIRAM
|
1736007008WL009068
|
RTIRAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
RTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-008-003/304
(JUNAPANI)
|
1736007000NRG25140520240133345
|
14/05/2024
|
sharda
|
1736007WL009126
|
sharda
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHKHED
|
MP-36-007-009-003/254
(TEMNIKHURD)
|
1736007000NRG25140520240133347
|
14/05/2024
|
prayaga
|
1736007WL009127
|
prayaga
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
prayaga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHKHED
|
MP-36-007-016-001/101
(BHUTAI)
|
1736007016NRG25140520240128999
|
14/05/2024
|
babita
|
1736007016WL008921
|
babita
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412361
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25140520240129001
|
14/05/2024
|
KRISHNA
|
1736007016WL008921
|
KRISHNA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-016-001/120
(BHUTAI)
|
1736007016NRG25140520240129003
|
14/05/2024
|
syamnath
|
1736007016WL008921
|
syamnath
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
syamnath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-016-001/19
(BHUTAI)
|
1736007016NRG25140520240129004
|
14/05/2024
|
RAMSHING
|
1736007016WL008921
|
RAMSHING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHKHED
|
MP-36-007-016-001/19
(BHUTAI)
|
1736007016NRG25140520240129005
|
14/05/2024
|
revti
|
1736007016WL008921
|
revti
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-016-001/19-A
(BHUTAI)
|
1736007016NRG25140520240129006
|
14/05/2024
|
rambhrose
|
1736007016WL008921
|
rambhrose
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
rambhrose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-016-001/19-A
(BHUTAI)
|
1736007016NRG25140520240129007
|
14/05/2024
|
REKHA
|
1736007016WL008921
|
REKHA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-016-001/20
(BHUTAI)
|
1736007016NRG25140520240129008
|
14/05/2024
|
raju
|
1736007016WL008921
|
raju
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412361
|
|
raju
|
ICICI BANK LTD(508534)
|
|
29
|
MOHKHED
|
MP-36-007-016-001/3
(BHUTAI)
|
1736007016NRG25140520240129010
|
14/05/2024
|
SADHURAM
|
1736007016WL008921
|
SADHURAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHKHED
|
MP-36-007-016-001/32
(BHUTAI)
|
1736007016NRG25140520240129011
|
14/05/2024
|
SHYAMLAL
|
1736007016WL008921
|
SHYAMLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-016-001/32
(BHUTAI)
|
1736007016NRG25140520240129012
|
14/05/2024
|
shyamlal
|
1736007016WL008921
|
shyamlal
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-016-001/38
(BHUTAI)
|
1736007016NRG25140520240129013
|
14/05/2024
|
NETRAM
|
1736007016WL008921
|
NETRAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-016-001/4
(BHUTAI)
|
1736007016NRG25140520240129014
|
14/05/2024
|
RAMCHRAN
|
1736007016WL008921
|
RAMCHRAN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-016-001/4-A
(BHUTAI)
|
1736007016NRG25140520240129015
|
14/05/2024
|
AMARBATI
|
1736007016WL008921
|
AMARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-016-001/4-B
(BHUTAI)
|
1736007016NRG25140520240129016
|
14/05/2024
|
rasanbatee
|
1736007016WL008921
|
rasanbatee
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
rasanbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-016-001/40
(BHUTAI)
|
1736007016NRG25140520240129017
|
14/05/2024
|
SANDEEP
|
1736007016WL008921
|
SANDEEP
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHKHED
|
MP-36-007-016-001/42
(BHUTAI)
|
1736007016NRG25140520240129018
|
14/05/2024
|
keshav
|
1736007016WL008921
|
keshav
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-036-001/105
(CHIKHLIKALA)
|
1736007036NRG25140520240132748
|
14/05/2024
|
Nandkishor Sarankar
|
1736007036WL009082
|
Nandkishor Sarankar
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
NandkishorSarankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-036-001/105
(CHIKHLIKALA)
|
1736007036NRG25140520240132747
|
14/05/2024
|
SARLA SANARKAR
|
1736007036WL009082
|
SARLA SANARKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
SARLASANARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG25140520240132750
|
14/05/2024
|
NIRJALA
|
1736007036WL009082
|
NIRJALA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
NIRJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG25140520240132751
|
14/05/2024
|
Sharmila
|
1736007036WL009082
|
Sharmila
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-036-001/1203
(CHIKHLIKALA)
|
1736007036NRG25140520240132752
|
14/05/2024
|
AGESH SARANKAR
|
1736007036WL009082
|
AGESH SARANKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
AGESHSARANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-036-001/121
(CHIKHLIKALA)
|
1736007036NRG25140520240132753
|
14/05/2024
|
LATA BAI
|
1736007036WL009082
|
LATA BAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
44
|
MOHKHED
|
MP-36-007-036-001/1215
(CHIKHLIKALA)
|
1736007036NRG25140520240132754
|
14/05/2024
|
SHASHIKALA ATHANKAR
|
1736007036WL009082
|
SHASHIKALA ATHANKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
SHASHIKALAATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-036-001/122
(CHIKHLIKALA)
|
1736007036NRG25140520240132756
|
14/05/2024
|
SHAKINA BEE
|
1736007036WL009082
|
SHAKINA BEE
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
SHAKINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-036-001/122-A
(CHIKHLIKALA)
|
1736007036NRG25140520240132757
|
14/05/2024
|
PARVEEN SHAH
|
1736007036WL009082
|
PARVEEN SHAH
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
PARVEENSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-036-001/146
(CHIKHLIKALA)
|
1736007036NRG25140520240132759
|
14/05/2024
|
PUSHPA
|
1736007036WL009082
|
PUSHPA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-036-001/168
(CHIKHLIKALA)
|
1736007036NRG25140520240132760
|
14/05/2024
|
REENA SARANKAR
|
1736007036WL009082
|
REENA SARANKAR
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
REENASARANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-036-001/183
(CHIKHLIKALA)
|
1736007036NRG25140520240132761
|
14/05/2024
|
LABKUSH
|
1736007036WL009082
|
LABKUSH
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
LABKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHKHED
|
MP-36-007-036-001/203
(CHIKHLIKALA)
|
1736007036NRG25140520240132763
|
14/05/2024
|
MAHESH
|
1736007036WL009082
|
MAHESH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-036-001/210
(CHIKHLIKALA)
|
1736007036NRG25140520240132764
|
14/05/2024
|
BABE
|
1736007036WL009082
|
BABE
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-036-001/211
(CHIKHLIKALA)
|
1736007036NRG25140520240132765
|
14/05/2024
|
SARKILA
|
1736007036WL009082
|
SARKILA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-036-001/220
(CHIKHLIKALA)
|
1736007036NRG25140520240132766
|
14/05/2024
|
SHANTI BAI
|
1736007036WL009082
|
SHANTI BAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHKHED
|
MP-36-007-036-001/261
(CHIKHLIKALA)
|
1736007036NRG25140520240132768
|
14/05/2024
|
CHAYA
|
1736007036WL009082
|
CHAYA
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-036-001/267
(CHIKHLIKALA)
|
1736007036NRG25140520240132770
|
14/05/2024
|
SAROJ MARSKOLE
|
1736007036WL009082
|
SAROJ MARSKOLE
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
SAROJMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHKHED
|
MP-36-007-036-001/273
(CHIKHLIKALA)
|
1736007036NRG25140520240132771
|
14/05/2024
|
LAKSHMI BAI
|
1736007036WL009082
|
LAKSHMI BAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
57
|
MOHKHED
|
MP-36-007-036-001/297
(CHIKHLIKALA)
|
1736007036NRG25140520240132772
|
14/05/2024
|
SUMITRA PRAHLAD GIRARE
|
1736007036WL009082
|
SUMITRA PRAHLAD GIRARE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUMITRAPRAHLADGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-036-001/32-A
(CHIKHLIKALA)
|
1736007036NRG25140520240132773
|
14/05/2024
|
ARJUN SINGH KOLARE
|
1736007036WL009082
|
ARJUN SINGH KOLARE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
ARJUNSINGHKOLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-036-001/367
(CHIKHLIKALA)
|
1736007036NRG25140520240132774
|
14/05/2024
|
SARLA
|
1736007036WL009082
|
SARLA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
60
|
MOHKHED
|
MP-36-007-036-001/61
(CHIKHLIKALA)
|
1736007036NRG25140520240132776
|
14/05/2024
|
ASHAPHAK JUBEDABI
|
1736007036WL009082
|
ASHAPHAK JUBEDABI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
ASHAPHAKJUBEDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-036-001/73
(CHIKHLIKALA)
|
1736007036NRG25140520240132777
|
14/05/2024
|
MAMTA
|
1736007036WL009082
|
MAMTA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-036-001/89
(CHIKHLIKALA)
|
1736007036NRG25140520240132778
|
14/05/2024
|
REENA BAI GIRARE
|
1736007036WL009082
|
REENA BAI GIRARE
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
REENABAIGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-063-003/1237
(SILLEVANI)
|
1736007063NRG25130520240125686
|
14/05/2024
|
SUKHDAR PARTETI
|
1736007063WL008607
|
SUKHDAR PARTETI
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUKHDARPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-063-003/1263
(SILLEVANI)
|
1736007063NRG25130520240125688
|
14/05/2024
|
Ganesh
|
1736007063WL008607
|
Ganesh
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-063-003/328
(SILLEVANI)
|
1736007063NRG25130520240125689
|
14/05/2024
|
pyarelal
|
1736007063WL008607
|
pyarelal
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOHKHED
|
MP-36-007-063-003/328
(SILLEVANI)
|
1736007063NRG25130520240125690
|
14/05/2024
|
sunita
|
1736007063WL008607
|
sunita
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-063-003/340
(SILLEVANI)
|
1736007063NRG25130520240125691
|
14/05/2024
|
SAKWAR
|
1736007063WL008607
|
SAKWAR
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
SAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-063-003/340-A
(SILLEVANI)
|
1736007063NRG25130520240125692
|
14/05/2024
|
reshmi
|
1736007063WL008607
|
reshmi
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858412361
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-063-003/344
(SILLEVANI)
|
1736007063NRG25130520240125693
|
14/05/2024
|
JANO
|
1736007063WL008607
|
JANO
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
JANO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25130520240125695
|
14/05/2024
|
Sunil
|
1736007063WL008607
|
Sunil
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-063-003/348
(SILLEVANI)
|
1736007063NRG25130520240125696
|
14/05/2024
|
Janto silu
|
1736007063WL008607
|
Janto silu
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
Jantosilu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25130520240125698
|
14/05/2024
|
sukvati ivnati
|
1736007063WL008607
|
sukvati ivnati
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
sukvatiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-063-003/355
(SILLEVANI)
|
1736007063NRG25130520240125699
|
14/05/2024
|
SUMARVATI
|
1736007063WL008607
|
SUMARVATI
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-063-003/356
(SILLEVANI)
|
1736007063NRG25130520240125700
|
14/05/2024
|
SUKHABATI
|
1736007063WL008607
|
SUKHABATI
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-063-003/357
(SILLEVANI)
|
1736007063NRG25130520240125701
|
14/05/2024
|
ramla
|
1736007063WL008607
|
ramla
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-063-003/366
(SILLEVANI)
|
1736007063NRG25130520240125702
|
14/05/2024
|
BUDDHO
|
1736007063WL008607
|
BUDDHO
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHKHED
|
MP-36-007-063-003/366-A
(SILLEVANI)
|
1736007063NRG25130520240125703
|
14/05/2024
|
sahawati
|
1736007063WL008607
|
sahawati
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858412361
|
|
sahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-063-003/372-A
(SILLEVANI)
|
1736007063NRG25130520240125704
|
14/05/2024
|
Atarkali
|
1736007063WL008607
|
Atarkali
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
Atarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-063-003/373
(SILLEVANI)
|
1736007063NRG25130520240125705
|
14/05/2024
|
DOMI
|
1736007063WL008607
|
DOMI
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
DOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHKHED
|
MP-36-007-063-003/376
(SILLEVANI)
|
1736007063NRG25130520240125706
|
14/05/2024
|
Rebati Kumre
|
1736007063WL008607
|
Rebati Kumre
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
RebatiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-063-003/391
(SILLEVANI)
|
1736007063NRG25130520240125707
|
14/05/2024
|
RANJAN
|
1736007063WL008607
|
RANJAN
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHKHED
|
MP-36-007-063-003/393-A
(SILLEVANI)
|
1736007063NRG25130520240125708
|
14/05/2024
|
urmila
|
1736007063WL008607
|
urmila
|
00089
|
CBIN0282129
|
603
|
603
|
Processed
|
18/05/2024
|
|
858412361
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-063-003/402
(SILLEVANI)
|
1736007063NRG25130520240125709
|
14/05/2024
|
CHANDRA
|
1736007063WL008607
|
CHANDRA
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-063-003/420
(SILLEVANI)
|
1736007063NRG25130520240125710
|
14/05/2024
|
ranjana godbole
|
1736007063WL008607
|
ranjana godbole
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
ranjanagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHKHED
|
MP-36-007-063-003/420-A
(SILLEVANI)
|
1736007063NRG25130520240125711
|
14/05/2024
|
sunanda godbole
|
1736007063WL008607
|
sunanda godbole
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
sunandagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-063-003/439
(SILLEVANI)
|
1736007063NRG25130520240125712
|
14/05/2024
|
gyano
|
1736007063WL008607
|
gyano
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
gyano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHKHED
|
MP-36-007-063-003/446
(SILLEVANI)
|
1736007063NRG25130520240125713
|
14/05/2024
|
Sharda Kamde
|
1736007063WL008607
|
Sharda Kamde
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
ShardaKamde
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-063-003/453
(SILLEVANI)
|
1736007063NRG25130520240125714
|
14/05/2024
|
CHAMPA
|
1736007063WL008607
|
CHAMPA
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-063-003/465
(SILLEVANI)
|
1736007063NRG25130520240125715
|
14/05/2024
|
LOGVATI
|
1736007063WL008607
|
LOGVATI
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858412361
|
|
LOGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-063-003/469
(SILLEVANI)
|
1736007063NRG25130520240125716
|
14/05/2024
|
shila
|
1736007063WL008607
|
shila
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHKHED
|
MP-36-007-063-003/483
(SILLEVANI)
|
1736007063NRG25130520240125717
|
14/05/2024
|
SHIVKALI
|
1736007063WL008607
|
SHIVKALI
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-063-003/513-A
(SILLEVANI)
|
1736007063NRG25130520240125718
|
14/05/2024
|
Kavita
|
1736007063WL008607
|
Kavita
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-071-001/57-A
(NAVALGAON)
|
1736007071NRG25130520240125719
|
14/05/2024
|
VARSHA PATIL
|
1736007071WL008608
|
VARSHA PATIL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
VARSHAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-071-002/116-B
(NAVALGAON)
|
1736007071NRG25130520240125720
|
14/05/2024
|
sukhdeo pathe
|
1736007071WL008608
|
sukhdeo pathe
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
sukhdeopathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MOHKHED
|
MP-36-007-071-002/131
(NAVALGAON)
|
1736007071NRG25130520240125721
|
14/05/2024
|
SUDAMA
|
1736007071WL008608
|
SUDAMA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-071-003/264
(NAVALGAON)
|
1736007071NRG25130520240125722
|
14/05/2024
|
KALIDAS
|
1736007071WL008608
|
KALIDAS
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
KALIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103606
|
103606
|
|
|
|
|
|
|
|
|
97
|
MOHKHED
|
MP-36-007-008-001/112
(JUNAPANI)
|
1736007000NRG25140520240133314
|
14/05/2024
|
vinod
|
1736007WL009126
|
vinod
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-008-001/116
(JUNAPANI)
|
1736007008NRG25140520240132498
|
14/05/2024
|
Siyavati
|
1736007008WL009070
|
Siyavati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
Siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-008-001/118
(JUNAPANI)
|
1736007000NRG25140520240133315
|
14/05/2024
|
somti
|
1736007WL009126
|
somti
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-008-001/126
(JUNAPANI)
|
1736007000NRG25140520240133316
|
14/05/2024
|
jhimo
|
1736007WL009126
|
jhimo
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
jhimo
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-008-001/15
(JUNAPANI)
|
1736007000NRG25140520240133317
|
14/05/2024
|
Phulso Uikey
|
1736007WL009126
|
Phulso Uikey
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
PhulsoUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-008-001/44
(JUNAPANI)
|
1736007000NRG25140520240133319
|
14/05/2024
|
mita
|
1736007WL009126
|
mita
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
mita
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-008-001/71
(JUNAPANI)
|
1736007000NRG25140520240133320
|
14/05/2024
|
jugvati
|
1736007WL009126
|
jugvati
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
jugvati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-008-001/76
(JUNAPANI)
|
1736007000NRG25140520240133321
|
14/05/2024
|
chankali
|
1736007WL009126
|
chankali
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
chankali
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-008-002/154
(JUNAPANI)
|
1736007000NRG25140520240133323
|
14/05/2024
|
SANJU
|
1736007WL009126
|
SANJU
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-008-002/160
(JUNAPANI)
|
1736007000NRG25140520240133324
|
14/05/2024
|
savita
|
1736007WL009126
|
savita
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-008-002/178
(JUNAPANI)
|
1736007000NRG25140520240133327
|
14/05/2024
|
laxmi
|
1736007WL009126
|
laxmi
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25140520240132488
|
14/05/2024
|
Koshal
|
1736007008WL009068
|
Koshal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25140520240132490
|
14/05/2024
|
Manju kodle
|
1736007008WL009068
|
Manju kodle
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
Manjukodle
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25140520240132489
|
14/05/2024
|
sudama kodle
|
1736007008WL009068
|
sudama kodle
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sudamakodle
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25140520240132492
|
14/05/2024
|
sunita
|
1736007008WL009068
|
sunita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007000NRG25140520240133329
|
14/05/2024
|
anandrao
|
1736007WL009126
|
anandrao
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
anandrao
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-008-002/199
(JUNAPANI)
|
1736007000NRG25140520240133331
|
14/05/2024
|
radha
|
1736007WL009126
|
radha
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-008-002/214
(JUNAPANI)
|
1736007000NRG25140520240133332
|
14/05/2024
|
AMMU
|
1736007WL009126
|
AMMU
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHKHED
|
MP-36-007-008-002/226-A
(JUNAPANI)
|
1736007008NRG25140520240132496
|
14/05/2024
|
Atarvati
|
1736007008WL009069
|
Atarvati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
Atarvati
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-008-002/237
(JUNAPANI)
|
1736007000NRG25140520240133333
|
14/05/2024
|
chandni
|
1736007WL009126
|
chandni
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
chandni
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-008-002/247
(JUNAPANI)
|
1736007000NRG25140520240133334
|
14/05/2024
|
raghunath
|
1736007WL009126
|
raghunath
|
00354
|
PUNB0317500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-008-003/1203
(JUNAPANI)
|
1736007008NRG25140520240132497
|
14/05/2024
|
devki
|
1736007008WL009069
|
devki
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-008-003/265
(JUNAPANI)
|
1736007000NRG25140520240133335
|
14/05/2024
|
sashikla
|
1736007WL009126
|
sashikla
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sashikla
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-008-003/270
(JUNAPANI)
|
1736007000NRG25140520240133336
|
14/05/2024
|
kirti
|
1736007WL009126
|
kirti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-008-003/278
(JUNAPANI)
|
1736007000NRG25140520240133337
|
14/05/2024
|
mina
|
1736007WL009126
|
mina
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-008-003/284
(JUNAPANI)
|
1736007000NRG25140520240133338
|
14/05/2024
|
sillo
|
1736007WL009126
|
sillo
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sillo
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-008-003/284-A
(JUNAPANI)
|
1736007000NRG25140520240133339
|
14/05/2024
|
sarita
|
1736007WL009126
|
sarita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-008-003/291
(JUNAPANI)
|
1736007000NRG25140520240133340
|
14/05/2024
|
sarita
|
1736007WL009126
|
sarita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007008NRG25140520240132494
|
14/05/2024
|
PHAGLAL
|
1736007008WL009068
|
PHAGLAL
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
PHAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
MOHKHED
|
MP-36-007-008-003/299
(JUNAPANI)
|
1736007000NRG25140520240133343
|
14/05/2024
|
baldevi
|
1736007WL009126
|
baldevi
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
baldevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-008-003/303
(JUNAPANI)
|
1736007000NRG25140520240133344
|
14/05/2024
|
urmila
|
1736007WL009126
|
urmila
|
00354
|
PUNB0317500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHKHED
|
MP-36-007-009-003/1201
(TEMNIKHURD)
|
1736007000NRG25140520240133346
|
14/05/2024
|
shashi
|
1736007WL009127
|
shashi
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHKHED
|
MP-36-007-009-003/260
(TEMNIKHURD)
|
1736007000NRG25140520240133348
|
14/05/2024
|
Lata Pandre
|
1736007WL009127
|
Lata Pandre
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
LataPandre
|
INDIAN BANK(607105)
|
|
130
|
MOHKHED
|
MP-36-007-009-003/281
(TEMNIKHURD)
|
1736007000NRG25140520240133349
|
14/05/2024
|
Sarmila
|
1736007WL009127
|
Sarmila
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
Sarmila
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHKHED
|
MP-36-007-009-003/286
(TEMNIKHURD)
|
1736007000NRG25140520240133350
|
14/05/2024
|
Anita Pandre
|
1736007WL009127
|
Anita Pandre
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
AnitaPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-009-003/289-A
(TEMNIKHURD)
|
1736007000NRG25140520240133351
|
14/05/2024
|
Hemlata
|
1736007WL009127
|
Hemlata
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-009-003/314
(TEMNIKHURD)
|
1736007000NRG25140520240133352
|
14/05/2024
|
savitri
|
1736007WL009127
|
savitri
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHKHED
|
MP-36-007-009-003/344
(TEMNIKHURD)
|
1736007000NRG25140520240133354
|
14/05/2024
|
CHAMELI
|
1736007WL009127
|
CHAMELI
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-009-003/346-A
(TEMNIKHURD)
|
1736007000NRG25140520240133355
|
14/05/2024
|
Krishnabai Sahu
|
1736007WL009127
|
Krishnabai Sahu
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
KrishnabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-009-003/395
(TEMNIKHURD)
|
1736007000NRG25140520240133356
|
14/05/2024
|
Bhondu
|
1736007WL009127
|
Bhondu
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Bhondu
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-016-001/21
(BHUTAI)
|
1736007016NRG25140520240129009
|
14/05/2024
|
Jayshing
|
1736007016WL008921
|
Jayshing
|
00354
|
PUNB0317500
|
486
|
486
|
Processed
|
18/05/2024
|
|
858412361
|
|
Jayshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42506
|
42506
|
|
|
|
|
|
|
|
|
138
|
MOHKHED
|
MP-36-007-036-001/252
(CHIKHLIKALA)
|
1736007036NRG25140520240132767
|
14/05/2024
|
RANI GIRARE
|
1736007036WL009082
|
RANI GIRARE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
RANIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-036-001/261-A
(CHIKHLIKALA)
|
1736007036NRG25140520240132769
|
14/05/2024
|
DEVI GIRARE
|
1736007036WL009082
|
DEVI GIRARE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
DEVIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-036-001/387
(CHIKHLIKALA)
|
1736007036NRG25140520240132775
|
14/05/2024
|
LATA KHARPUSE
|
1736007036WL009082
|
LATA KHARPUSE
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
LATAKHARPUSE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-036-001/94
(CHIKHLIKALA)
|
1736007036NRG25140520240132779
|
14/05/2024
|
RAVITA
|
1736007036WL009082
|
RAVITA
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-063-003/1245
(SILLEVANI)
|
1736007063NRG25130520240125687
|
14/05/2024
|
ANITA AHAKE
|
1736007063WL008607
|
ANITA AHAKE
|
00415
|
SBIN0002898
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858412361
|
|
ANITAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25130520240125697
|
14/05/2024
|
kashiram
|
1736007063WL008607
|
kashiram
|
00415
|
SBIN0002898
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHKHED
|
MP-36-007-076-001/1-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133255
|
14/05/2024
|
kavita
|
1736007WL009125
|
kavita
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-076-001/15
(HIVARIVASUDEV)
|
1736007000NRG25140520240133256
|
14/05/2024
|
leela
|
1736007WL009125
|
leela
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-076-001/17
(HIVARIVASUDEV)
|
1736007000NRG25140520240133259
|
14/05/2024
|
Suresh
|
1736007WL009125
|
Suresh
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-076-001/18
(HIVARIVASUDEV)
|
1736007000NRG25140520240133260
|
14/05/2024
|
Kaushlaya
|
1736007WL009125
|
Kaushlaya
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Kaushlaya
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-076-002/105-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133261
|
14/05/2024
|
SANGEETA
|
1736007WL009125
|
SANGEETA
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007000NRG25140520240133263
|
14/05/2024
|
JAMWATI
|
1736007WL009125
|
JAMWATI
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-076-002/114
(HIVARIVASUDEV)
|
1736007000NRG25140520240133264
|
14/05/2024
|
SUMAN
|
1736007WL009125
|
SUMAN
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHKHED
|
MP-36-007-076-002/126
(HIVARIVASUDEV)
|
1736007000NRG25140520240133265
|
14/05/2024
|
sunita
|
1736007WL009125
|
sunita
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-076-002/128
(HIVARIVASUDEV)
|
1736007000NRG25140520240133266
|
14/05/2024
|
IMLA
|
1736007WL009125
|
IMLA
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-076-002/128-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133267
|
14/05/2024
|
Pratibha
|
1736007WL009125
|
Pratibha
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-076-002/133
(HIVARIVASUDEV)
|
1736007000NRG25140520240133270
|
14/05/2024
|
BHUVNESHVAR
|
1736007WL009125
|
BHUVNESHVAR
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
BHUVNESHVAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-076-002/133
(HIVARIVASUDEV)
|
1736007000NRG25140520240133269
|
14/05/2024
|
LAXMI
|
1736007WL009125
|
LAXMI
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-076-002/144-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133272
|
14/05/2024
|
kavita
|
1736007WL009125
|
kavita
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-076-002/159-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133273
|
14/05/2024
|
RAJNEETA
|
1736007WL009125
|
RAJNEETA
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
RAJNEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-076-002/160
(HIVARIVASUDEV)
|
1736007000NRG25140520240133275
|
14/05/2024
|
PAVAN
|
1736007WL009125
|
PAVAN
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-076-002/160
(HIVARIVASUDEV)
|
1736007000NRG25140520240133274
|
14/05/2024
|
UMASHANKAR
|
1736007WL009125
|
UMASHANKAR
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-076-002/169
(HIVARIVASUDEV)
|
1736007000NRG25140520240133277
|
14/05/2024
|
SUSHILA
|
1736007WL009125
|
SUSHILA
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-076-002/173-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133278
|
14/05/2024
|
SARKILA
|
1736007WL009125
|
SARKILA
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-076-002/177
(HIVARIVASUDEV)
|
1736007000NRG25140520240133279
|
14/05/2024
|
LAXMI
|
1736007WL009125
|
LAXMI
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-076-002/199
(HIVARIVASUDEV)
|
1736007000NRG25140520240133280
|
14/05/2024
|
Geeta
|
1736007WL009125
|
Geeta
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-076-002/200
(HIVARIVASUDEV)
|
1736007000NRG25140520240133281
|
14/05/2024
|
NANHI
|
1736007WL009125
|
NANHI
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHKHED
|
MP-36-007-076-002/203
(HIVARIVASUDEV)
|
1736007000NRG25140520240133282
|
14/05/2024
|
meera
|
1736007WL009125
|
meera
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHKHED
|
MP-36-007-076-002/203-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133283
|
14/05/2024
|
Chaitram Kushnekar
|
1736007WL009125
|
Chaitram Kushnekar
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
ChaitramKushnekar
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-076-002/230
(HIVARIVASUDEV)
|
1736007000NRG25140520240133284
|
14/05/2024
|
Koushal
|
1736007WL009125
|
Koushal
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-076-002/236-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133285
|
14/05/2024
|
Jayvani
|
1736007WL009125
|
Jayvani
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Jayvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOHKHED
|
MP-36-007-076-002/236-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133286
|
14/05/2024
|
santoshi
|
1736007WL009125
|
santoshi
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-076-002/240
(HIVARIVASUDEV)
|
1736007000NRG25140520240133287
|
14/05/2024
|
Babita
|
1736007WL009125
|
Babita
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOHKHED
|
MP-36-007-076-002/250-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133288
|
14/05/2024
|
ANANDRAO
|
1736007WL009125
|
ANANDRAO
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-076-002/288
(HIVARIVASUDEV)
|
1736007000NRG25140520240133290
|
14/05/2024
|
KAMLA
|
1736007WL009125
|
KAMLA
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-076-002/288-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133291
|
14/05/2024
|
durga
|
1736007WL009125
|
durga
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-076-002/289-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133292
|
14/05/2024
|
DEEPAK
|
1736007WL009125
|
DEEPAK
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-076-002/29
(HIVARIVASUDEV)
|
1736007000NRG25140520240133293
|
14/05/2024
|
Dropati pawar
|
1736007WL009125
|
Dropati pawar
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Dropatipawar
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-076-002/345
(HIVARIVASUDEV)
|
1736007000NRG25140520240133295
|
14/05/2024
|
Bebi Bai sahu
|
1736007WL009125
|
Bebi Bai sahu
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
BebiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHKHED
|
MP-36-007-076-002/346
(HIVARIVASUDEV)
|
1736007000NRG25140520240133296
|
14/05/2024
|
yogita
|
1736007WL009125
|
yogita
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-076-002/349-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133297
|
14/05/2024
|
Sarita
|
1736007WL009125
|
Sarita
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHKHED
|
MP-36-007-076-002/37
(HIVARIVASUDEV)
|
1736007000NRG25140520240133298
|
14/05/2024
|
kala
|
1736007WL009125
|
kala
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133301
|
14/05/2024
|
Devki
|
1736007WL009125
|
Devki
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133300
|
14/05/2024
|
Omkar sahu
|
1736007WL009125
|
Omkar sahu
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Omkarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
MOHKHED
|
MP-36-007-076-002/416
(HIVARIVASUDEV)
|
1736007000NRG25140520240133302
|
14/05/2024
|
kusum
|
1736007WL009125
|
kusum
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHKHED
|
MP-36-007-076-002/48
(HIVARIVASUDEV)
|
1736007000NRG25140520240133308
|
14/05/2024
|
Akash
|
1736007WL009125
|
Akash
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-076-002/59
(HIVARIVASUDEV)
|
1736007000NRG25140520240133310
|
14/05/2024
|
kashi
|
1736007WL009125
|
kashi
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOHKHED
|
MP-36-007-076-002/60
(HIVARIVASUDEV)
|
1736007000NRG25140520240133311
|
14/05/2024
|
KAIKAE
|
1736007WL009125
|
KAIKAE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
KAIKAE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-076-002/93
(HIVARIVASUDEV)
|
1736007000NRG25140520240133313
|
14/05/2024
|
ANITA
|
1736007WL009125
|
ANITA
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-078-002/57
(JAM)
|
1736007078NRG25140520240126288
|
14/05/2024
|
DADURAM
|
1736007078WL008694
|
DADURAM
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOHKHED
|
MP-36-007-078-003/464-A
(JAM)
|
1736007078NRG25140520240126290
|
14/05/2024
|
Indarwati
|
1736007078WL008694
|
Indarwati
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-078-003/464-B
(JAM)
|
1736007078NRG25140520240126291
|
14/05/2024
|
JHANKA
|
1736007078WL008694
|
JHANKA
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858412361
|
|
JHANKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-078-003/511
(JAM)
|
1736007078NRG25140520240126292
|
14/05/2024
|
Rajani Marskole
|
1736007078WL008694
|
Rajani Marskole
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
RajaniMarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42471
|
42471
|
|
|
|
|
|
|
|
|
191
|
MOHKHED
|
MP-36-007-009-003/341
(TEMNIKHURD)
|
1736007000NRG25140520240133353
|
14/05/2024
|
sukaliya
|
1736007WL009127
|
sukaliya
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-043-001/94
(RAJEGAON)
|
1736007043NRG25140520240129022
|
14/05/2024
|
kotika
|
1736007043WL008922
|
kotika
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412361
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
193
|
MOHKHED
|
MP-36-007-071-003/280
(NAVALGAON)
|
1736007071NRG25130520240125723
|
14/05/2024
|
MADHAVDAS BADKHE
|
1736007071WL008608
|
MADHAVDAS BADKHE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
MADHAVDASBADKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
194
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25140520240132491
|
14/05/2024
|
kamlesh
|
1736007008WL009068
|
kamlesh
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
195
|
MOHKHED
|
MP-36-007-016-001/101-A
(BHUTAI)
|
1736007016NRG25140520240129000
|
14/05/2024
|
usha karpeti
|
1736007016WL008921
|
usha karpeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
ushakarpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25140520240129002
|
14/05/2024
|
NILESH
|
1736007016WL008921
|
NILESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412361
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-063-003/344-A
(SILLEVANI)
|
1736007063NRG25130520240125694
|
14/05/2024
|
Rajesh Markam
|
1736007063WL008607
|
Rajesh Markam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858412361
|
|
RajeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHKHED
|
MP-36-007-076-001/16
(HIVARIVASUDEV)
|
1736007000NRG25140520240133257
|
14/05/2024
|
Nanhi
|
1736007WL009125
|
Nanhi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHKHED
|
MP-36-007-076-002/105-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133262
|
14/05/2024
|
Shakun sahu
|
1736007WL009125
|
Shakun sahu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
Shakunsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
200
|
MOHKHED
|
MP-36-007-076-002/142
(HIVARIVASUDEV)
|
1736007000NRG25140520240133271
|
14/05/2024
|
RINU
|
1736007WL009125
|
RINU
|
00697
|
BKID0MG8040
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
RINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHKHED
|
MP-36-007-076-002/34
(HIVARIVASUDEV)
|
1736007000NRG25140520240133294
|
14/05/2024
|
Buddho
|
1736007WL009125
|
Buddho
|
00697
|
BKID0MG8040
|
220
|
220
|
Processed
|
18/05/2024
|
|
858412361
|
|
Buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHKHED
|
MP-36-007-076-002/406
(HIVARIVASUDEV)
|
1736007000NRG25140520240133299
|
14/05/2024
|
Kavita
|
1736007WL009125
|
Kavita
|
00697
|
BKID0MG8040
|
440
|
440
|
Processed
|
18/05/2024
|
|
858412361
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHKHED
|
MP-36-007-076-002/418-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133303
|
14/05/2024
|
Yashoda
|
1736007WL009125
|
Yashoda
|
00697
|
BKID0MG8040
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOHKHED
|
MP-36-007-076-002/43
(HIVARIVASUDEV)
|
1736007000NRG25140520240133307
|
14/05/2024
|
Bhuri
|
1736007WL009125
|
Bhuri
|
00697
|
BKID0MG8040
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHKHED
|
MP-36-007-076-002/50
(HIVARIVASUDEV)
|
1736007000NRG25140520240133309
|
14/05/2024
|
Nurvati
|
1736007WL009125
|
Nurvati
|
00697
|
BKID0MG8040
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
Nurvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-078-001/7
(JAM)
|
1736007078NRG25140520240126287
|
14/05/2024
|
URMILA
|
1736007078WL008694
|
URMILA
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHKHED
|
MP-36-007-078-003/457-A
(JAM)
|
1736007078NRG25140520240126289
|
14/05/2024
|
KANTI
|
1736007078WL008694
|
KANTI
|
00697
|
BKID0MG8040
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
208
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007000NRG25140520240133328
|
14/05/2024
|
BEBEE PAWAR
|
1736007WL009126
|
BEBEE PAWAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858412361
|
|
BEBEEPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOHKHED
|
MP-36-007-076-002/129-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133268
|
14/05/2024
|
champa
|
1736007WL009125
|
champa
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHKHED
|
MP-36-007-076-002/161
(HIVARIVASUDEV)
|
1736007000NRG25140520240133276
|
14/05/2024
|
KOUSHAL
|
1736007WL009125
|
KOUSHAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-076-002/280-B
(HIVARIVASUDEV)
|
1736007000NRG25140520240133289
|
14/05/2024
|
sangita
|
1736007WL009125
|
sangita
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858412361
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOHKHED
|
MP-36-007-076-002/60-A
(HIVARIVASUDEV)
|
1736007000NRG25140520240133312
|
14/05/2024
|
Seema
|
1736007WL009125
|
Seema
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
858412361
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218369
|
218369
|
|
|
|
|
|
|
|