|
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-36-007-001-001/159-A
(DHAGDIYAMAL)
|
1736007001NRG25240420240042452
|
24/04/2024
|
Gango
|
1736007001WL002979
|
Gango
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
Gango
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-076-002/352
(HIVARIVASUDEV)
|
1736007076NRG25240420240042381
|
24/04/2024
|
YOGESH
|
1736007076WL002974
|
YOGESH
|
00045
|
BARB0CHHIND
|
432
|
432
|
Processed
|
01/05/2024
|
|
591803498
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-029-002/268
(LONIA)
|
1736007029NRG25240420240041256
|
24/04/2024
|
Rameshwari
|
1736007029WL002922
|
Rameshwari
|
00048
|
BKID0008940
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Rameshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-001-001/188-A
(DHAGDIYAMAL)
|
1736007001NRG25240420240042453
|
24/04/2024
|
Shyamrav
|
1736007001WL002979
|
Shyamrav
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
Shyamrav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-001-001/39
(DHAGDIYAMAL)
|
1736007001NRG25240420240042455
|
24/04/2024
|
SUGANTI
|
1736007001WL002979
|
SUGANTI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-001-001/418
(DHAGDIYAMAL)
|
1736007001NRG25240420240042456
|
24/04/2024
|
kailash
|
1736007001WL002979
|
kailash
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-001-001/55
(DHAGDIYAMAL)
|
1736007001NRG25240420240042457
|
24/04/2024
|
MOHANLAL
|
1736007001WL002979
|
MOHANLAL
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-001-001/76
(DHAGDIYAMAL)
|
1736007001NRG25240420240042460
|
24/04/2024
|
chhunnilal
|
1736007001WL002979
|
chhunnilal
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
chhunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-054-001/102
(CHUDABOH)
|
1736007054NRG25240420240043844
|
24/04/2024
|
Phoolbhansa
|
1736007054WL003079
|
Phoolbhansa
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
Phoolbhansa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25240420240043837
|
24/04/2024
|
SANDEEP KISNU AHAKY
|
1736007054WL003078
|
SANDEEP KISNU AHAKY
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANDEEPKISNUAHAKY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25240420240043838
|
24/04/2024
|
SANGLA SANDEEP IVNATI
|
1736007054WL003078
|
SANGLA SANDEEP IVNATI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANGLASANDEEPIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-054-001/107
(CHUDABOH)
|
1736007054NRG25240420240043845
|
24/04/2024
|
SUKHDEV
|
1736007054WL003079
|
SUKHDEV
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUKHDEV
|
INDUSIND BANK(607189)
|
|
13
|
MOHKHED
|
MP-36-007-054-001/116
(CHUDABOH)
|
1736007054NRG25240420240043841
|
24/04/2024
|
RAJENDRA LAKHAN DHUVE
|
1736007054WL003078
|
RAJENDRA LAKHAN DHUVE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAJENDRALAKHANDHUVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-054-001/16
(CHUDABOH)
|
1736007054NRG25240420240043813
|
24/04/2024
|
RAJVANTI LAKHAN
|
1736007054WL003077
|
RAJVANTI LAKHAN
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAJVANTILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-054-001/17
(CHUDABOH)
|
1736007054NRG25240420240043846
|
24/04/2024
|
Ramchandra Latkhu Dhurve
|
1736007054WL003079
|
Ramchandra Latkhu Dhurve
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
RamchandraLatkhuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-054-001/17
(CHUDABOH)
|
1736007054NRG25240420240043847
|
24/04/2024
|
SADHULAL
|
1736007054WL003079
|
SADHULAL
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SADHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-054-001/18
(CHUDABOH)
|
1736007054NRG25240420240043848
|
24/04/2024
|
RULVANTI SUKHLAL DHURVE
|
1736007054WL003079
|
RULVANTI SUKHLAL DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
RULVANTISUKHLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-054-001/28
(CHUDABOH)
|
1736007054NRG25240420240043814
|
24/04/2024
|
AJAY SABBULAL DHURVE
|
1736007054WL003077
|
AJAY SABBULAL DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
AJAYSABBULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-054-001/3
(CHUDABOH)
|
1736007054NRG25240420240043815
|
24/04/2024
|
RAYABATI UKEY
|
1736007054WL003077
|
RAYABATI UKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAYABATIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-054-001/33
(CHUDABOH)
|
1736007054NRG25240420240043816
|
24/04/2024
|
SUKHVANTI SANK DHURVE
|
1736007054WL003077
|
SUKHVANTI SANK DHURVE
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUKHVANTISANKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHKHED
|
MP-36-007-054-001/41
(CHUDABOH)
|
1736007054NRG25240420240043818
|
24/04/2024
|
ANIL RAMSHA UIKEY
|
1736007054WL003077
|
ANIL RAMSHA UIKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
ANILRAMSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25240420240043820
|
24/04/2024
|
NEETU SUKHRAM
|
1736007054WL003077
|
NEETU SUKHRAM
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
NEETUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-001/55
(CHUDABOH)
|
1736007054NRG25240420240043858
|
24/04/2024
|
SANGITA
|
1736007054WL003079
|
SANGITA
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHKHED
|
MP-36-007-054-001/55
(CHUDABOH)
|
1736007054NRG25240420240043857
|
24/04/2024
|
VINOD SANTRAM AHAKEY
|
1736007054WL003079
|
VINOD SANTRAM AHAKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
VINODSANTRAMAHAKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHKHED
|
MP-36-007-054-001/57
(CHUDABOH)
|
1736007054NRG25240420240043821
|
24/04/2024
|
SITARAM UIKEY
|
1736007054WL003077
|
SITARAM UIKEY
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
01/05/2024
|
|
591803498
|
|
SITARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-054-001/65
(CHUDABOH)
|
1736007054NRG25240420240043824
|
24/04/2024
|
Meera Tulsiram Dhurwey
|
1736007054WL003077
|
Meera Tulsiram Dhurwey
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
01/05/2024
|
|
591803498
|
|
MeeraTulsiramDhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-054-001/69
(CHUDABOH)
|
1736007054NRG25240420240043826
|
24/04/2024
|
FOOLBHANSHA JUGARSA DHURVE
|
1736007054WL003077
|
FOOLBHANSHA JUGARSA DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
FOOLBHANSHAJUGARSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-054-001/75
(CHUDABOH)
|
1736007054NRG25240420240043828
|
24/04/2024
|
BANSHILAL BALDU KUSRAM
|
1736007054WL003077
|
BANSHILAL BALDU KUSRAM
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
BANSHILALBALDUKUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-054-001/76
(CHUDABOH)
|
1736007054NRG25240420240043830
|
24/04/2024
|
SUKDAS BALIRAM KUSARE
|
1736007054WL003077
|
SUKDAS BALIRAM KUSARE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUKDASBALIRAMKUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-054-001/87
(CHUDABOH)
|
1736007054NRG25240420240043833
|
24/04/2024
|
SUNIL BHARAN KUSHRAM
|
1736007054WL003077
|
SUNIL BHARAN KUSHRAM
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUNILBHARANKUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-054-001/97
(CHUDABOH)
|
1736007054NRG25240420240043834
|
24/04/2024
|
SAJOR RAJU
|
1736007054WL003077
|
SAJOR RAJU
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SAJORRAJU
|
BANK OF BARODA(606985)
|
|
32
|
MOHKHED
|
MP-36-007-054-001/99
(CHUDABOH)
|
1736007054NRG25240420240043835
|
24/04/2024
|
JHAMARSA PHULERAM DHURVE
|
1736007054WL003077
|
JHAMARSA PHULERAM DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
JHAMARSAPHULERAMDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
MOHKHED
|
MP-36-007-065-001/30
(LAVAGHOGRI)
|
1736007065NRG25240420240041147
|
24/04/2024
|
Shivkali Ivnati
|
1736007065WL002912
|
Shivkali Ivnati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
ShivkaliIvnati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33355
|
33355
|
|
|
|
|
|
|
|
|
34
|
MOHKHED
|
MP-36-007-029-002/189
(LONIA)
|
1736007029NRG25240420240041248
|
24/04/2024
|
SAMNIYA
|
1736007029WL002922
|
SAMNIYA
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SAMNIYA
|
CANARA BANK(508532)
|
|
35
|
MOHKHED
|
MP-36-007-073-001/96-A
(JHIRYA)
|
1736007073NRG25240420240041486
|
24/04/2024
|
SUNIL KODLE
|
1736007073WL002937
|
SUNIL KODLE
|
00051
|
MAHB0001779
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUNILKODLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-076-001/16-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041110
|
24/04/2024
|
sunita
|
1736007076WL002911
|
sunita
|
00051
|
MAHB0001779
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-076-002/423-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042385
|
24/04/2024
|
lalita
|
1736007076WL002974
|
lalita
|
00051
|
MAHB0001779
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-076-002/426-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041133
|
24/04/2024
|
Kailash
|
1736007076WL002911
|
Kailash
|
00051
|
MAHB0001779
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-076-002/426-B
(HIVARIVASUDEV)
|
1736007076NRG25240420240041134
|
24/04/2024
|
ASHA
|
1736007076WL002911
|
ASHA
|
00051
|
MAHB0001779
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
40
|
MOHKHED
|
MP-36-007-001-001/25
(DHAGDIYAMAL)
|
1736007001NRG25240420240042454
|
24/04/2024
|
Bhagrati
|
1736007001WL002979
|
Bhagrati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
MOHKHED
|
MP-36-007-029-002/251
(LONIA)
|
1736007029NRG25240420240041253
|
24/04/2024
|
Sharda
|
1736007029WL002922
|
Sharda
|
00078
|
CNRB0017743
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-026-001/187-A
(ARJUNWADI)
|
1736007026NRG25240420240041275
|
24/04/2024
|
Sandhya Dharkar
|
1736007026WL002924
|
Sandhya Dharkar
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
SandhyaDharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-026-001/72
(ARJUNWADI)
|
1736007026NRG25240420240041281
|
24/04/2024
|
Dilip
|
1736007026WL002924
|
Dilip
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
44
|
MOHKHED
|
MP-36-007-001-001/134
(DHAGDIYAMAL)
|
1736007001NRG25240420240042451
|
24/04/2024
|
JAGDISH
|
1736007001WL002979
|
JAGDISH
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHKHED
|
MP-36-007-001-001/59
(DHAGDIYAMAL)
|
1736007001NRG25240420240042458
|
24/04/2024
|
jhamlo
|
1736007001WL002979
|
jhamlo
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
jhamlo
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-026-001/11
(ARJUNWADI)
|
1736007026NRG25240420240041272
|
24/04/2024
|
narad
|
1736007026WL002924
|
narad
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
narad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-026-001/187-B
(ARJUNWADI)
|
1736007026NRG25240420240041276
|
24/04/2024
|
Chaitlal Dharkar
|
1736007026WL002924
|
Chaitlal Dharkar
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
ChaitlalDharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-026-001/187-B
(ARJUNWADI)
|
1736007026NRG25240420240041277
|
24/04/2024
|
Shivkumari Dharkar
|
1736007026WL002924
|
Shivkumari Dharkar
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
ShivkumariDharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-026-001/5
(ARJUNWADI)
|
1736007026NRG25240420240041279
|
24/04/2024
|
GENDLAL YADAV
|
1736007026WL002924
|
GENDLAL YADAV
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
GENDLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-026-001/66
(ARJUNWADI)
|
1736007026NRG25240420240041280
|
24/04/2024
|
GHANSHYAM MAHORE
|
1736007026WL002924
|
GHANSHYAM MAHORE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
GHANSHYAMMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-026-001/74
(ARJUNWADI)
|
1736007026NRG25240420240041283
|
24/04/2024
|
MAYA MAHORE
|
1736007026WL002924
|
MAYA MAHORE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
MAYAMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-026-001/74
(ARJUNWADI)
|
1736007026NRG25240420240041282
|
24/04/2024
|
SANTKUMAR MAHORE
|
1736007026WL002924
|
SANTKUMAR MAHORE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANTKUMARMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25240420240041284
|
24/04/2024
|
LALLO
|
1736007026WL002924
|
LALLO
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
LALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25240420240041285
|
24/04/2024
|
SUNIL
|
1736007026WL002924
|
SUNIL
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-029-001/100
(LONIA)
|
1736007029NRG25240420240041230
|
24/04/2024
|
panchulal uike
|
1736007029WL002922
|
panchulal uike
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
panchulaluike
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-029-001/121
(LONIA)
|
1736007029NRG25240420240041233
|
24/04/2024
|
deepak
|
1736007029WL002922
|
deepak
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-029-001/121
(LONIA)
|
1736007029NRG25240420240041232
|
24/04/2024
|
ramwati uikey
|
1736007029WL002922
|
ramwati uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
ramwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-029-001/123-A
(LONIA)
|
1736007029NRG25240420240041234
|
24/04/2024
|
JAGDISH
|
1736007029WL002922
|
JAGDISH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-029-001/127-A
(LONIA)
|
1736007029NRG25240420240041235
|
24/04/2024
|
savitri
|
1736007029WL002922
|
savitri
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-029-001/13-A
(LONIA)
|
1736007029NRG25240420240041236
|
24/04/2024
|
Sarita Uikey
|
1736007029WL002922
|
Sarita Uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SaritaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-029-001/133
(LONIA)
|
1736007029NRG25240420240041237
|
24/04/2024
|
AMVATI
|
1736007029WL002922
|
AMVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
AMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-029-001/162
(LONIA)
|
1736007029NRG25240420240041238
|
24/04/2024
|
rajkumari kumre
|
1736007029WL002922
|
rajkumari kumre
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
rajkumarikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHKHED
|
MP-36-007-029-001/165
(LONIA)
|
1736007029NRG25240420240041239
|
24/04/2024
|
IMLA
|
1736007029WL002922
|
IMLA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-029-001/166
(LONIA)
|
1736007029NRG25240420240041240
|
24/04/2024
|
KUSUM INDORKAR
|
1736007029WL002922
|
KUSUM INDORKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
KUSUMINDORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-029-001/21
(LONIA)
|
1736007029NRG25240420240041241
|
24/04/2024
|
khuman uikey
|
1736007029WL002922
|
khuman uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
khumanuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHKHED
|
MP-36-007-029-001/47
(LONIA)
|
1736007029NRG25240420240041242
|
24/04/2024
|
SADHULAL
|
1736007029WL002922
|
SADHULAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SADHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-029-001/5-A
(LONIA)
|
1736007029NRG25240420240041243
|
24/04/2024
|
MEERA
|
1736007029WL002922
|
MEERA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHKHED
|
MP-36-007-029-001/62
(LONIA)
|
1736007029NRG25240420240041244
|
24/04/2024
|
Rambharos Vinjhade
|
1736007029WL002922
|
Rambharos Vinjhade
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
RambharosVinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-029-001/67
(LONIA)
|
1736007029NRG25240420240041245
|
24/04/2024
|
GAYNSHA INWATEE
|
1736007029WL002922
|
GAYNSHA INWATEE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
GAYNSHAINWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25240420240041251
|
24/04/2024
|
Pushpa Belwanshi
|
1736007029WL002922
|
Pushpa Belwanshi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
PushpaBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25240420240041250
|
24/04/2024
|
teekaram
|
1736007029WL002922
|
teekaram
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-029-002/264-A
(LONIA)
|
1736007029NRG25240420240041254
|
24/04/2024
|
Tulasiya Jaware
|
1736007029WL002922
|
Tulasiya Jaware
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591803498
|
|
TulasiyaJaware
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-029-002/265-A
(LONIA)
|
1736007029NRG25240420240041255
|
24/04/2024
|
Meena Parteti
|
1736007029WL002922
|
Meena Parteti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
MeenaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-029-002/274
(LONIA)
|
1736007029NRG25240420240041258
|
24/04/2024
|
Meera
|
1736007029WL002922
|
Meera
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-029-002/274
(LONIA)
|
1736007029NRG25240420240041259
|
24/04/2024
|
Nisha
|
1736007029WL002922
|
Nisha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-029-002/285
(LONIA)
|
1736007029NRG25240420240041260
|
24/04/2024
|
seemant
|
1736007029WL002922
|
seemant
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
seemant
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-029-002/294
(LONIA)
|
1736007029NRG25240420240041261
|
24/04/2024
|
manisha
|
1736007029WL002922
|
manisha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-029-002/294-C
(LONIA)
|
1736007029NRG25240420240041262
|
24/04/2024
|
SEETA BELWANSHI
|
1736007029WL002922
|
SEETA BELWANSHI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SEETABELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-050-004/1226
(AMBHAMALI)
|
1736007000NRG25240420240043673
|
24/04/2024
|
RAVINDRA JAWARKAR
|
1736007WL003065
|
RAVINDRA JAWARKAR
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAVINDRAJAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHKHED
|
MP-36-007-050-004/399
(AMBHAMALI)
|
1736007000NRG25240420240043676
|
24/04/2024
|
Harivali jawarkar
|
1736007WL003065
|
Harivali jawarkar
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591803498
|
|
Harivalijawarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-054-001/105
(CHUDABOH)
|
1736007054NRG25240420240043836
|
24/04/2024
|
maniram
|
1736007054WL003078
|
maniram
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
01/05/2024
|
|
591803498
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-054-001/111
(CHUDABOH)
|
1736007054NRG25240420240043839
|
24/04/2024
|
basturam
|
1736007054WL003078
|
basturam
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
01/05/2024
|
|
591803498
|
|
basturam
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHKHED
|
MP-36-007-054-001/115
(CHUDABOH)
|
1736007054NRG25240420240043840
|
24/04/2024
|
MEHATAP
|
1736007054WL003078
|
MEHATAP
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
MEHATAP
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHKHED
|
MP-36-007-054-001/12
(CHUDABOH)
|
1736007054NRG25240420240043812
|
24/04/2024
|
NABBULALA RUMMNLAL DHUURVE
|
1736007054WL003077
|
NABBULALA RUMMNLAL DHUURVE
|
00089
|
CBIN0282129
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
NABBULALARUMMNLALDHUURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-054-001/29
(CHUDABOH)
|
1736007054NRG25240420240043850
|
24/04/2024
|
LALITA
|
1736007054WL003079
|
LALITA
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-054-001/29
(CHUDABOH)
|
1736007054NRG25240420240043849
|
24/04/2024
|
manesh
|
1736007054WL003079
|
manesh
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-054-001/30
(CHUDABOH)
|
1736007054NRG25240420240043851
|
24/04/2024
|
rambahdur
|
1736007054WL003079
|
rambahdur
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
01/05/2024
|
|
591803498
|
|
rambahdur
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHKHED
|
MP-36-007-054-001/4
(CHUDABOH)
|
1736007054NRG25240420240043854
|
24/04/2024
|
jhuniya dhurve
|
1736007054WL003079
|
jhuniya dhurve
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
jhuniyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-054-001/5
(CHUDABOH)
|
1736007054NRG25240420240043855
|
24/04/2024
|
RAMESH
|
1736007054WL003079
|
RAMESH
|
00089
|
CBIN0282129
|
940
|
940
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25240420240043819
|
24/04/2024
|
SHINODA
|
1736007054WL003077
|
SHINODA
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SHINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25240420240043842
|
24/04/2024
|
SUKHRAM
|
1736007054WL003078
|
SUKHRAM
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-054-001/55
(CHUDABOH)
|
1736007054NRG25240420240043856
|
24/04/2024
|
santram
|
1736007054WL003079
|
santram
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
santram
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHKHED
|
MP-36-007-054-001/6
(CHUDABOH)
|
1736007054NRG25240420240043822
|
24/04/2024
|
MAYARAM
|
1736007054WL003077
|
MAYARAM
|
00089
|
CBIN0282129
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-054-001/66
(CHUDABOH)
|
1736007054NRG25240420240043825
|
24/04/2024
|
MANGLU KR
|
1736007054WL003077
|
MANGLU KR
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
MANGLUKR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
MOHKHED
|
MP-36-007-054-001/7
(CHUDABOH)
|
1736007054NRG25240420240043827
|
24/04/2024
|
PHULABATI
|
1736007054WL003077
|
PHULABATI
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
PHULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-054-001/75
(CHUDABOH)
|
1736007054NRG25240420240043829
|
24/04/2024
|
ramshing
|
1736007054WL003077
|
ramshing
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
01/05/2024
|
|
591803498
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-054-001/96
(CHUDABOH)
|
1736007054NRG25240420240043843
|
24/04/2024
|
SUMARLALDHURVE
|
1736007054WL003078
|
SUMARLALDHURVE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUMARLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-065-001/30
(LAVAGHOGRI)
|
1736007065NRG25240420240041145
|
24/04/2024
|
JANGU
|
1736007065WL002912
|
JANGU
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
JANGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-070-002/136
(JAKHAWADI)
|
1736007070NRG25240420240042323
|
24/04/2024
|
ASHA
|
1736007070WL002972
|
ASHA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-070-002/136
(JAKHAWADI)
|
1736007070NRG25240420240042322
|
24/04/2024
|
ramiya
|
1736007070WL002972
|
ramiya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-073-001/20
(JHIRYA)
|
1736007073NRG25240420240041478
|
24/04/2024
|
mangalavati uikey
|
1736007073WL002937
|
mangalavati uikey
|
00089
|
CBIN0282129
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
mangalavatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-073-001/32-A
(JHIRYA)
|
1736007073NRG25240420240041479
|
24/04/2024
|
RAMESH DIGARSE
|
1736007073WL002937
|
RAMESH DIGARSE
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAMESHDIGARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-073-001/43
(JHIRYA)
|
1736007073NRG25240420240041480
|
24/04/2024
|
tiloki khatarkar
|
1736007073WL002937
|
tiloki khatarkar
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803498
|
|
tilokikhatarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-073-001/55
(JHIRYA)
|
1736007073NRG25240420240041483
|
24/04/2024
|
dulari
|
1736007073WL002937
|
dulari
|
00089
|
CBIN0282129
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-074-001/450
(SARANGBIHARI)
|
1736007074NRG25240420240042243
|
24/04/2024
|
LALAJI KHAPRE
|
1736007074WL002967
|
LALAJI KHAPRE
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591803498
|
|
LALAJIKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHKHED
|
MP-36-007-074-001/465
(SARANGBIHARI)
|
1736007074NRG25240420240042244
|
24/04/2024
|
Sangita Kamalesh Chopade
|
1736007074WL002967
|
Sangita Kamalesh Chopade
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
01/05/2024
|
|
591803498
|
|
SangitaKamaleshChopade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74637
|
74637
|
|
|
|
|
|
|
|
|
107
|
MOHKHED
|
MP-36-007-001-001/102
(DHAGDIYAMAL)
|
1736007001NRG25240420240042450
|
24/04/2024
|
SANITA
|
1736007001WL002979
|
SANITA
|
00354
|
PUNB0105700
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-001-001/60
(DHAGDIYAMAL)
|
1736007001NRG25240420240042459
|
24/04/2024
|
Tikaram
|
1736007001WL002979
|
Tikaram
|
00354
|
PUNB0105700
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591803498
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-050-004/378
(AMBHAMALI)
|
1736007000NRG25240420240043675
|
24/04/2024
|
multi javarkar
|
1736007WL003065
|
multi javarkar
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591803498
|
|
multijavarkar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25240420240043810
|
24/04/2024
|
RAHNSHA
|
1736007054WL003077
|
RAHNSHA
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAHNSHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-054-001/31
(CHUDABOH)
|
1736007054NRG25240420240043852
|
24/04/2024
|
SUKHVATI DHURVE
|
1736007054WL003079
|
SUKHVATI DHURVE
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUKHVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MOHKHED
|
MP-36-007-054-001/79
(CHUDABOH)
|
1736007054NRG25240420240043831
|
24/04/2024
|
DEEPAK KUMRE MANIRAM KUMRE
|
1736007054WL003077
|
DEEPAK KUMRE MANIRAM KUMRE
|
00354
|
PUNB0317500
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
DEEPAKKUMREMANIRAMKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-054-001/82
(CHUDABOH)
|
1736007054NRG25240420240043832
|
24/04/2024
|
KUSHMIRA MUKMAN UIKEY
|
1736007054WL003077
|
KUSHMIRA MUKMAN UIKEY
|
00354
|
PUNB0317500
|
940
|
940
|
Processed
|
01/05/2024
|
|
591803498
|
|
KUSHMIRAMUKMANUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25240420240041286
|
24/04/2024
|
KIRAN UIKEY
|
1736007026WL002924
|
KIRAN UIKEY
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
KIRANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-029-002/268
(LONIA)
|
1736007029NRG25240420240041257
|
24/04/2024
|
archana
|
1736007029WL002922
|
archana
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
116
|
MOHKHED
|
MP-36-007-029-002/238
(LONIA)
|
1736007029NRG25240420240041249
|
24/04/2024
|
Ranjeeta
|
1736007029WL002922
|
Ranjeeta
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-073-001/108-A
(JHIRYA)
|
1736007073NRG25240420240041477
|
24/04/2024
|
ANITA BHOJKAR
|
1736007073WL002937
|
ANITA BHOJKAR
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
ANITABHOJKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-073-001/47
(JHIRYA)
|
1736007073NRG25240420240041481
|
24/04/2024
|
ARCHANA BHAURAO BORKAR
|
1736007073WL002937
|
ARCHANA BHAURAO BORKAR
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
ARCHANABHAURAOBORKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-073-001/47
(JHIRYA)
|
1736007073NRG25240420240041482
|
24/04/2024
|
RANJU BORKAR
|
1736007073WL002937
|
RANJU BORKAR
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
RANJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-073-001/76-A
(JHIRYA)
|
1736007073NRG25240420240041484
|
24/04/2024
|
Anandrao Wadbude
|
1736007073WL002937
|
Anandrao Wadbude
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803498
|
|
AnandraoWadbude
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-074-001/129
(SARANGBIHARI)
|
1736007074NRG25240420240042223
|
24/04/2024
|
Sangeeta Khapre
|
1736007074WL002967
|
Sangeeta Khapre
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
SangeetaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-074-001/13
(SARANGBIHARI)
|
1736007074NRG25240420240042224
|
24/04/2024
|
Kalpana Khapre
|
1736007074WL002967
|
Kalpana Khapre
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
KalpanaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHKHED
|
MP-36-007-074-001/165
(SARANGBIHARI)
|
1736007074NRG25240420240042226
|
24/04/2024
|
Prabha Soni
|
1736007074WL002967
|
Prabha Soni
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
01/05/2024
|
|
591803498
|
|
PrabhaSoni
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-074-001/216
(SARANGBIHARI)
|
1736007074NRG25240420240042229
|
24/04/2024
|
SAHAVATI YADAV
|
1736007074WL002967
|
SAHAVATI YADAV
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
SAHAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-074-001/257
(SARANGBIHARI)
|
1736007074NRG25240420240042230
|
24/04/2024
|
Kaysgak Gakre
|
1736007074WL002967
|
Kaysgak Gakre
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
KaysgakGakre
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-074-001/266
(SARANGBIHARI)
|
1736007074NRG25240420240042231
|
24/04/2024
|
URMILA DESHMUKH
|
1736007074WL002967
|
URMILA DESHMUKH
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591803498
|
|
URMILADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-074-001/283
(SARANGBIHARI)
|
1736007074NRG25240420240042233
|
24/04/2024
|
Laxmi
|
1736007074WL002967
|
Laxmi
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
01/05/2024
|
|
591803498
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
MOHKHED
|
MP-36-007-074-001/283
(SARANGBIHARI)
|
1736007074NRG25240420240042232
|
24/04/2024
|
PANCHAM GAKRE
|
1736007074WL002967
|
PANCHAM GAKRE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
PANCHAMGAKRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-074-001/314-A
(SARANGBIHARI)
|
1736007074NRG25240420240042234
|
24/04/2024
|
Anjani
|
1736007074WL002967
|
Anjani
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHKHED
|
MP-36-007-074-001/318-A
(SARANGBIHARI)
|
1736007074NRG25240420240042235
|
24/04/2024
|
Arjun Bhade
|
1736007074WL002967
|
Arjun Bhade
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
ArjunBhade
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-074-001/318-A
(SARANGBIHARI)
|
1736007074NRG25240420240042236
|
24/04/2024
|
Mamta Bhade
|
1736007074WL002967
|
Mamta Bhade
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
MamtaBhade
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-074-001/327
(SARANGBIHARI)
|
1736007074NRG25240420240042237
|
24/04/2024
|
Champa Deshmukh
|
1736007074WL002967
|
Champa Deshmukh
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
ChampaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-074-001/341
(SARANGBIHARI)
|
1736007074NRG25240420240042238
|
24/04/2024
|
Uma
|
1736007074WL002967
|
Uma
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
01/05/2024
|
|
591803498
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-074-001/341-A
(SARANGBIHARI)
|
1736007074NRG25240420240042239
|
24/04/2024
|
lata gakre
|
1736007074WL002967
|
lata gakre
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
latagakre
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-074-001/371
(SARANGBIHARI)
|
1736007074NRG25240420240042240
|
24/04/2024
|
SUNITA DONGRE
|
1736007074WL002967
|
SUNITA DONGRE
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
01/05/2024
|
|
591803498
|
|
SUNITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-074-001/40
(SARANGBIHARI)
|
1736007074NRG25240420240042242
|
24/04/2024
|
KOUSHAL
|
1736007074WL002967
|
KOUSHAL
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-074-001/48
(SARANGBIHARI)
|
1736007074NRG25240420240042246
|
24/04/2024
|
IMLA SHERKE
|
1736007074WL002967
|
IMLA SHERKE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591803498
|
|
IMLASHERKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-074-001/66
(SARANGBIHARI)
|
1736007074NRG25240420240042248
|
24/04/2024
|
Jugani
|
1736007074WL002967
|
Jugani
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
Jugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHKHED
|
MP-36-007-076-001/1-B
(HIVARIVASUDEV)
|
1736007076NRG25240420240042352
|
24/04/2024
|
kavita
|
1736007076WL002974
|
kavita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-076-001/15
(HIVARIVASUDEV)
|
1736007076NRG25240420240042354
|
24/04/2024
|
leela
|
1736007076WL002974
|
leela
|
00415
|
SBIN0002898
|
648
|
648
|
Processed
|
01/05/2024
|
|
591803498
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-076-001/17
(HIVARIVASUDEV)
|
1736007076NRG25240420240042355
|
24/04/2024
|
Suresh
|
1736007076WL002974
|
Suresh
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-076-001/18
(HIVARIVASUDEV)
|
1736007076NRG25240420240042356
|
24/04/2024
|
Kaushlaya
|
1736007076WL002974
|
Kaushlaya
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Kaushlaya
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-076-002/105-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042357
|
24/04/2024
|
SANGEETA
|
1736007076WL002974
|
SANGEETA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007076NRG25240420240042359
|
24/04/2024
|
Bhupendra
|
1736007076WL002974
|
Bhupendra
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007076NRG25240420240042358
|
24/04/2024
|
JAMWATI
|
1736007076WL002974
|
JAMWATI
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-076-002/126
(HIVARIVASUDEV)
|
1736007076NRG25240420240042360
|
24/04/2024
|
sunita
|
1736007076WL002974
|
sunita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-076-002/128
(HIVARIVASUDEV)
|
1736007076NRG25240420240042361
|
24/04/2024
|
IMLA
|
1736007076WL002974
|
IMLA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-076-002/128-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042362
|
24/04/2024
|
Pratibha
|
1736007076WL002974
|
Pratibha
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-076-002/129
(HIVARIVASUDEV)
|
1736007076NRG25240420240041111
|
24/04/2024
|
mathara
|
1736007076WL002911
|
mathara
|
00415
|
SBIN0002898
|
1
|
1
|
Processed
|
01/05/2024
|
|
591803498
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-076-002/133
(HIVARIVASUDEV)
|
1736007076NRG25240420240041112
|
24/04/2024
|
BHUVNESHVAR
|
1736007076WL002911
|
BHUVNESHVAR
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
BHUVNESHVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-076-002/135
(HIVARIVASUDEV)
|
1736007076NRG25240420240042365
|
24/04/2024
|
RAYENDRA
|
1736007076WL002974
|
RAYENDRA
|
00415
|
SBIN0002898
|
432
|
432
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAYENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MOHKHED
|
MP-36-007-076-002/144-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042367
|
24/04/2024
|
kavita
|
1736007076WL002974
|
kavita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-076-002/152
(HIVARIVASUDEV)
|
1736007076NRG25240420240042368
|
24/04/2024
|
janikumar
|
1736007076WL002974
|
janikumar
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
janikumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-076-002/159-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042369
|
24/04/2024
|
RAJNEETA
|
1736007076WL002974
|
RAJNEETA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAJNEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-076-002/170-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041113
|
24/04/2024
|
Banti
|
1736007076WL002911
|
Banti
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-076-002/173-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041114
|
24/04/2024
|
SARKILA
|
1736007076WL002911
|
SARKILA
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-076-002/177
(HIVARIVASUDEV)
|
1736007076NRG25240420240042371
|
24/04/2024
|
LAXMI
|
1736007076WL002974
|
LAXMI
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-076-002/186
(HIVARIVASUDEV)
|
1736007076NRG25240420240041115
|
24/04/2024
|
Akash sahu
|
1736007076WL002911
|
Akash sahu
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-076-002/199
(HIVARIVASUDEV)
|
1736007076NRG25240420240041116
|
24/04/2024
|
Geeta
|
1736007076WL002911
|
Geeta
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-076-002/200
(HIVARIVASUDEV)
|
1736007076NRG25240420240042372
|
24/04/2024
|
NANHI
|
1736007076WL002974
|
NANHI
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHKHED
|
MP-36-007-076-002/230
(HIVARIVASUDEV)
|
1736007076NRG25240420240042373
|
24/04/2024
|
Koushal
|
1736007076WL002974
|
Koushal
|
00415
|
SBIN0002898
|
432
|
432
|
Processed
|
01/05/2024
|
|
591803498
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-076-002/236-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041117
|
24/04/2024
|
Jayvani
|
1736007076WL002911
|
Jayvani
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
Jayvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHKHED
|
MP-36-007-076-002/236-B
(HIVARIVASUDEV)
|
1736007076NRG25240420240041118
|
24/04/2024
|
santoshi
|
1736007076WL002911
|
santoshi
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-076-002/240
(HIVARIVASUDEV)
|
1736007076NRG25240420240041119
|
24/04/2024
|
Babita
|
1736007076WL002911
|
Babita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHKHED
|
MP-36-007-076-002/242-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041120
|
24/04/2024
|
DROPATI
|
1736007076WL002911
|
DROPATI
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-076-002/250-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042374
|
24/04/2024
|
ANANDRAO
|
1736007076WL002974
|
ANANDRAO
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHKHED
|
MP-36-007-076-002/288
(HIVARIVASUDEV)
|
1736007076NRG25240420240042376
|
24/04/2024
|
KAMLA
|
1736007076WL002974
|
KAMLA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-076-002/29
(HIVARIVASUDEV)
|
1736007076NRG25240420240042377
|
24/04/2024
|
Dropati pawar
|
1736007076WL002974
|
Dropati pawar
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Dropatipawar
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-076-002/326
(HIVARIVASUDEV)
|
1736007076NRG25240420240041122
|
24/04/2024
|
Pushpa
|
1736007076WL002911
|
Pushpa
|
00415
|
SBIN0002898
|
1
|
1
|
Processed
|
01/05/2024
|
|
591803498
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-076-002/333
(HIVARIVASUDEV)
|
1736007076NRG25240420240041123
|
24/04/2024
|
sangeeta
|
1736007076WL002911
|
sangeeta
|
00415
|
SBIN0002898
|
432
|
432
|
Processed
|
01/05/2024
|
|
591803498
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-076-002/336
(HIVARIVASUDEV)
|
1736007076NRG25240420240042378
|
24/04/2024
|
moharvati
|
1736007076WL002974
|
moharvati
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
moharvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-076-002/345
(HIVARIVASUDEV)
|
1736007076NRG25240420240041124
|
24/04/2024
|
Bebi Bai sahu
|
1736007076WL002911
|
Bebi Bai sahu
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
BebiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHKHED
|
MP-36-007-076-002/346
(HIVARIVASUDEV)
|
1736007076NRG25240420240042380
|
24/04/2024
|
yogita
|
1736007076WL002974
|
yogita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-076-002/349-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041125
|
24/04/2024
|
Sarita
|
1736007076WL002911
|
Sarita
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHKHED
|
MP-36-007-076-002/353
(HIVARIVASUDEV)
|
1736007076NRG25240420240041126
|
24/04/2024
|
KAMLA BAI
|
1736007076WL002911
|
KAMLA BAI
|
00415
|
SBIN0002898
|
648
|
648
|
Processed
|
01/05/2024
|
|
591803498
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-076-002/36
(HIVARIVASUDEV)
|
1736007076NRG25240420240041127
|
24/04/2024
|
Bhagwanti
|
1736007076WL002911
|
Bhagwanti
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-076-002/363
(HIVARIVASUDEV)
|
1736007076NRG25240420240042382
|
24/04/2024
|
mohan
|
1736007076WL002974
|
mohan
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-076-002/37
(HIVARIVASUDEV)
|
1736007076NRG25240420240042383
|
24/04/2024
|
kala
|
1736007076WL002974
|
kala
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041131
|
24/04/2024
|
Devki
|
1736007076WL002911
|
Devki
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041130
|
24/04/2024
|
Omkar sahu
|
1736007076WL002911
|
Omkar sahu
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Omkarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
181
|
MOHKHED
|
MP-36-007-076-002/416
(HIVARIVASUDEV)
|
1736007076NRG25240420240042384
|
24/04/2024
|
kusum
|
1736007076WL002974
|
kusum
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHKHED
|
MP-36-007-076-002/48
(HIVARIVASUDEV)
|
1736007076NRG25240420240041135
|
24/04/2024
|
Akash
|
1736007076WL002911
|
Akash
|
00415
|
SBIN0002898
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-076-002/52
(HIVARIVASUDEV)
|
1736007076NRG25240420240042387
|
24/04/2024
|
MANITA
|
1736007076WL002974
|
MANITA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-076-002/59
(HIVARIVASUDEV)
|
1736007076NRG25240420240042388
|
24/04/2024
|
kashi
|
1736007076WL002974
|
kashi
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOHKHED
|
MP-36-007-076-002/60
(HIVARIVASUDEV)
|
1736007076NRG25240420240041136
|
24/04/2024
|
KAIKAE
|
1736007076WL002911
|
KAIKAE
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
KAIKAE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-076-002/79
(HIVARIVASUDEV)
|
1736007076NRG25240420240041138
|
24/04/2024
|
Rajeshkumari
|
1736007076WL002911
|
Rajeshkumari
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Rajeshkumari
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-076-002/81
(HIVARIVASUDEV)
|
1736007076NRG25240420240041139
|
24/04/2024
|
PREMILA
|
1736007076WL002911
|
PREMILA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-076-002/87
(HIVARIVASUDEV)
|
1736007076NRG25240420240041140
|
24/04/2024
|
Shuhadra
|
1736007076WL002911
|
Shuhadra
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Shuhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHKHED
|
MP-36-007-076-002/93
(HIVARIVASUDEV)
|
1736007076NRG25240420240042390
|
24/04/2024
|
ANITA
|
1736007076WL002974
|
ANITA
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64918
|
64918
|
|
|
|
|
|
|
|
|
190
|
MOHKHED
|
MP-36-007-050-004/378
(AMBHAMALI)
|
1736007000NRG25240420240043674
|
24/04/2024
|
Harischandra
|
1736007WL003065
|
Harischandra
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591803498
|
|
Harischandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHKHED
|
MP-36-007-054-001/119
(CHUDABOH)
|
1736007054NRG25240420240043811
|
24/04/2024
|
Yashoda dhurve
|
1736007054WL003077
|
Yashoda dhurve
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
Yashodadhurve
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-054-001/32
(CHUDABOH)
|
1736007054NRG25240420240043853
|
24/04/2024
|
Galeshram
|
1736007054WL003079
|
Galeshram
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
Galeshram
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-054-001/34
(CHUDABOH)
|
1736007054NRG25240420240043817
|
24/04/2024
|
Subhash Uikey
|
1736007054WL003077
|
Subhash Uikey
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591803498
|
|
SubhashUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHKHED
|
MP-36-007-054-001/63
(CHUDABOH)
|
1736007054NRG25240420240043823
|
24/04/2024
|
Saraswati Uikey
|
1736007054WL003077
|
Saraswati Uikey
|
00415
|
SBIN0003495
|
235
|
235
|
Processed
|
01/05/2024
|
|
591803498
|
|
SaraswatiUikey
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-065-001/18
(LAVAGHOGRI)
|
1736007065NRG25240420240041141
|
24/04/2024
|
Rekha Kusre
|
1736007065WL002912
|
Rekha Kusre
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
RekhaKusre
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG25240420240041142
|
24/04/2024
|
Kamchand Ivnati
|
1736007065WL002912
|
Kamchand Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
KamchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25240420240041143
|
24/04/2024
|
SADULAL
|
1736007065WL002912
|
SADULAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25240420240041144
|
24/04/2024
|
SOYLI KUSHRAM
|
1736007065WL002912
|
SOYLI KUSHRAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SOYLIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-065-001/30
(LAVAGHOGRI)
|
1736007065NRG25240420240041146
|
24/04/2024
|
JHINGULAL
|
1736007065WL002912
|
JHINGULAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
JHINGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MOHKHED
|
MP-36-007-070-002/140-D
(JAKHAWADI)
|
1736007070NRG25240420240042324
|
24/04/2024
|
Kalpna
|
1736007070WL002972
|
Kalpna
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
|
201
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25240420240042318
|
24/04/2024
|
JYOTI
|
1736007070WL002972
|
JYOTI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25240420240042317
|
24/04/2024
|
mukesh
|
1736007070WL002972
|
mukesh
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-070-002/114-A
(JAKHAWADI)
|
1736007070NRG25240420240042319
|
24/04/2024
|
SARLA
|
1736007070WL002972
|
SARLA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25240420240042321
|
24/04/2024
|
Namdev Kharpuse
|
1736007070WL002972
|
Namdev Kharpuse
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
NamdevKharpuse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
205
|
MOHKHED
|
MP-36-007-026-001/129-A
(ARJUNWADI)
|
1736007026NRG25240420240041273
|
24/04/2024
|
Akash Mahore
|
1736007026WL002924
|
Akash Mahore
|
00554
|
KKBK0005914
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
AkashMahore
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
206
|
MOHKHED
|
MP-36-007-026-001/129-A
(ARJUNWADI)
|
1736007026NRG25240420240041274
|
24/04/2024
|
Lata Mahore
|
1736007026WL002924
|
Lata Mahore
|
00554
|
KKBK0005914
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
LataMahore
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
207
|
MOHKHED
|
MP-36-007-029-001/107
(LONIA)
|
1736007029NRG25240420240041231
|
24/04/2024
|
RAMDEVI UIKEY
|
1736007029WL002922
|
RAMDEVI UIKEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
RAMDEVIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHKHED
|
MP-36-007-029-001/95
(LONIA)
|
1736007029NRG25240420240041246
|
24/04/2024
|
GEETA UIKEY
|
1736007029WL002922
|
GEETA UIKEY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591803498
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHKHED
|
MP-36-007-070-002/101-A
(JAKHAWADI)
|
1736007070NRG25240420240042316
|
24/04/2024
|
PUNAM
|
1736007070WL002972
|
PUNAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-070-002/101-A
(JAKHAWADI)
|
1736007070NRG25240420240042315
|
24/04/2024
|
Sudhir Raut
|
1736007070WL002972
|
Sudhir Raut
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SudhirRaut
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25240420240042320
|
24/04/2024
|
Durga Kharpuse
|
1736007070WL002972
|
Durga Kharpuse
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
DurgaKharpuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHKHED
|
MP-36-007-070-002/141-A
(JAKHAWADI)
|
1736007070NRG25240420240042325
|
24/04/2024
|
SARIKA
|
1736007070WL002972
|
SARIKA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
SARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHKHED
|
MP-36-007-073-001/90-A
(JHIRYA)
|
1736007073NRG25240420240041485
|
24/04/2024
|
KANTA WADBUDE
|
1736007073WL002937
|
KANTA WADBUDE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803498
|
|
KANTAWADBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHKHED
|
MP-36-007-074-001/15
(SARANGBIHARI)
|
1736007074NRG25240420240042225
|
24/04/2024
|
Ritesh Khapre
|
1736007074WL002967
|
Ritesh Khapre
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
RiteshKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHKHED
|
MP-36-007-074-001/182-A
(SARANGBIHARI)
|
1736007074NRG25240420240042227
|
24/04/2024
|
Ashish Dheshmykh
|
1736007074WL002967
|
Ashish Dheshmykh
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/05/2024
|
|
591803498
|
|
AshishDheshmykh
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHKHED
|
MP-36-007-074-001/186-A
(SARANGBIHARI)
|
1736007074NRG25240420240042228
|
24/04/2024
|
Sangita Khapre
|
1736007074WL002967
|
Sangita Khapre
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/05/2024
|
|
591803498
|
|
SangitaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHKHED
|
MP-36-007-074-001/384-A
(SARANGBIHARI)
|
1736007074NRG25240420240042241
|
24/04/2024
|
Durga Gakre
|
1736007074WL002967
|
Durga Gakre
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/05/2024
|
|
591803498
|
|
DurgaGakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHKHED
|
MP-36-007-074-001/473
(SARANGBIHARI)
|
1736007074NRG25240420240042245
|
24/04/2024
|
Suresh Choudhari
|
1736007074WL002967
|
Suresh Choudhari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591803498
|
|
SureshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHKHED
|
MP-36-007-074-001/50-A
(SARANGBIHARI)
|
1736007074NRG25240420240042247
|
24/04/2024
|
Vinita Yadav
|
1736007074WL002967
|
Vinita Yadav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/05/2024
|
|
591803498
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHKHED
|
MP-36-007-074-001/83-B
(SARANGBIHARI)
|
1736007074NRG25240420240042249
|
24/04/2024
|
Pramila Yadav
|
1736007074WL002967
|
Pramila Yadav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/05/2024
|
|
591803498
|
|
PramilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHKHED
|
MP-36-007-076-001/16
(HIVARIVASUDEV)
|
1736007076NRG25240420240041109
|
24/04/2024
|
Nanhi
|
1736007076WL002911
|
Nanhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
222
|
MOHKHED
|
MP-36-007-026-001/196
(ARJUNWADI)
|
1736007026NRG25240420240041278
|
24/04/2024
|
KAMLAKAR SAMBARE
|
1736007026WL002924
|
KAMLAKAR SAMBARE
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591803498
|
|
KAMLAKARSAMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOHKHED
|
MP-36-007-029-002/111
(LONIA)
|
1736007029NRG25240420240041247
|
24/04/2024
|
PRAMILA BELWANSHI
|
1736007029WL002922
|
PRAMILA BELWANSHI
|
00697
|
BKID0MG8039
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
PRAMILABELWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
224
|
MOHKHED
|
MP-36-007-076-001/12-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042353
|
24/04/2024
|
ANITA
|
1736007076WL002974
|
ANITA
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOHKHED
|
MP-36-007-076-002/135
(HIVARIVASUDEV)
|
1736007076NRG25240420240042364
|
24/04/2024
|
INDU
|
1736007076WL002974
|
INDU
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOHKHED
|
MP-36-007-076-002/142
(HIVARIVASUDEV)
|
1736007076NRG25240420240042366
|
24/04/2024
|
RINU
|
1736007076WL002974
|
RINU
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
RINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHKHED
|
MP-36-007-076-002/279-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042375
|
24/04/2024
|
deepika
|
1736007076WL002974
|
deepika
|
00697
|
BKID0MG8040
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOHKHED
|
MP-36-007-076-002/34
(HIVARIVASUDEV)
|
1736007076NRG25240420240042379
|
24/04/2024
|
Buddho
|
1736007076WL002974
|
Buddho
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOHKHED
|
MP-36-007-076-002/369-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041128
|
24/04/2024
|
Manoj Pawar
|
1736007076WL002911
|
Manoj Pawar
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
ManojPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOHKHED
|
MP-36-007-076-002/406
(HIVARIVASUDEV)
|
1736007076NRG25240420240041129
|
24/04/2024
|
Kavita
|
1736007076WL002911
|
Kavita
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHKHED
|
MP-36-007-076-002/418-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240041132
|
24/04/2024
|
Yashoda
|
1736007076WL002911
|
Yashoda
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHKHED
|
MP-36-007-076-002/50
(HIVARIVASUDEV)
|
1736007076NRG25240420240042386
|
24/04/2024
|
Nurvati
|
1736007076WL002974
|
Nurvati
|
00697
|
BKID0MG8040
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Nurvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
233
|
MOHKHED
|
MP-36-007-076-002/129-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042363
|
24/04/2024
|
champa
|
1736007076WL002974
|
champa
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOHKHED
|
MP-36-007-076-002/161
(HIVARIVASUDEV)
|
1736007076NRG25240420240042370
|
24/04/2024
|
KOUSHAL
|
1736007076WL002974
|
KOUSHAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOHKHED
|
MP-36-007-076-002/280-B
(HIVARIVASUDEV)
|
1736007076NRG25240420240041121
|
24/04/2024
|
sangita
|
1736007076WL002911
|
sangita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOHKHED
|
MP-36-007-076-002/60-A
(HIVARIVASUDEV)
|
1736007076NRG25240420240042389
|
24/04/2024
|
Seema
|
1736007076WL002974
|
Seema
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
591803498
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHKHED
|
MP-36-007-076-002/69
(HIVARIVASUDEV)
|
1736007076NRG25240420240041137
|
24/04/2024
|
MAYA
|
1736007076WL002911
|
MAYA
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
01/05/2024
|
|
591803498
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
238
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25240420240041252
|
24/04/2024
|
Bharti Belwanshi
|
1736007029WL002922
|
Bharti Belwanshi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591803498
|
|
BhartiBelwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252071
|
252071
|
|
|
|
|
|
|
|