|
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-36-007-072-001/38-A
(NISHANDARYAV)
|
1736007072NRG25240520240195343
|
24/05/2024
|
Geeta
|
1736007072WL012730
|
Geeta
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-071-003/273
(NAVALGAON)
|
1736007071NRG25240520240201604
|
24/05/2024
|
AKASH PATELIYA
|
1736007071WL013116
|
AKASH PATELIYA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
AKASHPATELIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-055-001/255-B
(MEINIKHAPA)
|
1736007055NRG25240520240200358
|
24/05/2024
|
MALTI BARVE
|
1736007055WL013043
|
MALTI BARVE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
MALTIBARVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-055-002/11
(MEINIKHAPA)
|
1736007055NRG25240520240200359
|
24/05/2024
|
NILEEMA
|
1736007055WL013043
|
NILEEMA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
NILEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-055-002/112
(MEINIKHAPA)
|
1736007055NRG25240520240200360
|
24/05/2024
|
MAMTA
|
1736007055WL013043
|
MAMTA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-055-002/138
(MEINIKHAPA)
|
1736007055NRG25240520240200361
|
24/05/2024
|
IMLA
|
1736007055WL013043
|
IMLA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-055-002/145
(MEINIKHAPA)
|
1736007055NRG25240520240200362
|
24/05/2024
|
REKHA
|
1736007055WL013043
|
REKHA
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128675540
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-055-002/165
(MEINIKHAPA)
|
1736007055NRG25240520240200364
|
24/05/2024
|
KALA
|
1736007055WL013043
|
KALA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-055-002/175
(MEINIKHAPA)
|
1736007055NRG25240520240200366
|
24/05/2024
|
LAXMI
|
1736007055WL013043
|
LAXMI
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-055-002/175
(MEINIKHAPA)
|
1736007055NRG25240520240200365
|
24/05/2024
|
SAMINA
|
1736007055WL013043
|
SAMINA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
SAMINA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-055-002/202
(MEINIKHAPA)
|
1736007055NRG25240520240200367
|
24/05/2024
|
LANKA BAI
|
1736007055WL013043
|
LANKA BAI
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
LANKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-055-002/207
(MEINIKHAPA)
|
1736007055NRG25240520240200368
|
24/05/2024
|
METI
|
1736007055WL013043
|
METI
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
METI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-055-002/217
(MEINIKHAPA)
|
1736007055NRG25240520240200369
|
24/05/2024
|
AMMULAL
|
1736007055WL013043
|
AMMULAL
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
AMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-055-002/22
(MEINIKHAPA)
|
1736007055NRG25240520240200370
|
24/05/2024
|
mamta
|
1736007055WL013043
|
mamta
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-055-002/222
(MEINIKHAPA)
|
1736007055NRG25240520240200371
|
24/05/2024
|
PRAMILA
|
1736007055WL013043
|
PRAMILA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-055-002/222-A
(MEINIKHAPA)
|
1736007055NRG25240520240200372
|
24/05/2024
|
KIRAN DHURVE
|
1736007055WL013043
|
KIRAN DHURVE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
KIRANDHURVE
|
INDUSIND BANK(607189)
|
|
17
|
MOHKHED
|
MP-36-007-055-002/227
(MEINIKHAPA)
|
1736007055NRG25240520240200373
|
24/05/2024
|
SHYAMLAL DHURVE
|
1736007055WL013043
|
SHYAMLAL DHURVE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHYAMLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-055-002/227
(MEINIKHAPA)
|
1736007055NRG25240520240200374
|
24/05/2024
|
SUKKOBAI
|
1736007055WL013043
|
SUKKOBAI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007055NRG25240520240200375
|
24/05/2024
|
MATHURA
|
1736007055WL013043
|
MATHURA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-055-002/239
(MEINIKHAPA)
|
1736007055NRG25240520240200376
|
24/05/2024
|
lalita
|
1736007055WL013043
|
lalita
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-055-002/246
(MEINIKHAPA)
|
1736007055NRG25240520240200377
|
24/05/2024
|
SUNANDA
|
1736007055WL013043
|
SUNANDA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-055-002/255
(MEINIKHAPA)
|
1736007055NRG25240520240200378
|
24/05/2024
|
PHULA
|
1736007055WL013043
|
PHULA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
PHULA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-055-002/268
(MEINIKHAPA)
|
1736007055NRG25240520240200379
|
24/05/2024
|
BILSO
|
1736007055WL013043
|
BILSO
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007055NRG25240520240200380
|
24/05/2024
|
ANNILAL
|
1736007055WL013043
|
ANNILAL
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-055-002/276
(MEINIKHAPA)
|
1736007055NRG25240520240200382
|
24/05/2024
|
TEJASWINI KUMRE
|
1736007055WL013043
|
TEJASWINI KUMRE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
TEJASWINIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-055-002/279
(MEINIKHAPA)
|
1736007055NRG25240520240200383
|
24/05/2024
|
SUNANDA
|
1736007055WL013043
|
SUNANDA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-055-002/281
(MEINIKHAPA)
|
1736007055NRG25240520240200384
|
24/05/2024
|
BUDDHULAL SUKALI VATTI
|
1736007055WL013043
|
BUDDHULAL SUKALI VATTI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
BUDDHULALSUKALIVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-055-002/281
(MEINIKHAPA)
|
1736007055NRG25240520240200385
|
24/05/2024
|
SHIVDAS SUKALI BATTI
|
1736007055WL013043
|
SHIVDAS SUKALI BATTI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHIVDASSUKALIBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHKHED
|
MP-36-007-055-002/3
(MEINIKHAPA)
|
1736007055NRG25240520240200386
|
24/05/2024
|
JAMVATI
|
1736007055WL013043
|
JAMVATI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
JAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-055-002/342
(MEINIKHAPA)
|
1736007055NRG25240520240200387
|
24/05/2024
|
UNTI
|
1736007055WL013043
|
UNTI
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128675540
|
|
UNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-055-002/372
(MEINIKHAPA)
|
1736007055NRG25240520240200388
|
24/05/2024
|
SUJATA
|
1736007055WL013043
|
SUJATA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUJATA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-055-002/373
(MEINIKHAPA)
|
1736007055NRG25240520240200389
|
24/05/2024
|
PREETI
|
1736007055WL013043
|
PREETI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-055-002/40
(MEINIKHAPA)
|
1736007055NRG25240520240200390
|
24/05/2024
|
BABITA
|
1736007055WL013043
|
BABITA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-055-002/41-A
(MEINIKHAPA)
|
1736007055NRG25240520240200391
|
24/05/2024
|
JYOTI CHOURSE
|
1736007055WL013043
|
JYOTI CHOURSE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
JYOTICHOURSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-055-002/49
(MEINIKHAPA)
|
1736007055NRG25240520240200392
|
24/05/2024
|
HANSARAM
|
1736007055WL013043
|
HANSARAM
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
HANSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-055-002/5
(MEINIKHAPA)
|
1736007055NRG25240520240200393
|
24/05/2024
|
NIKITA CHAITRAM
|
1736007055WL013043
|
NIKITA CHAITRAM
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
NIKITACHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-055-002/52
(MEINIKHAPA)
|
1736007055NRG25240520240200394
|
24/05/2024
|
SHILA
|
1736007055WL013043
|
SHILA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-055-002/60
(MEINIKHAPA)
|
1736007055NRG25240520240200396
|
24/05/2024
|
AASHA
|
1736007055WL013043
|
AASHA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-055-002/60
(MEINIKHAPA)
|
1736007055NRG25240520240200395
|
24/05/2024
|
Sushila
|
1736007055WL013043
|
Sushila
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-055-002/63
(MEINIKHAPA)
|
1736007055NRG25240520240200397
|
24/05/2024
|
AMPA SURELAL NAGVANSHI
|
1736007055WL013043
|
AMPA SURELAL NAGVANSHI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
AMPASURELALNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-055-002/87
(MEINIKHAPA)
|
1736007055NRG25240520240200399
|
24/05/2024
|
DINU DHURVE
|
1736007055WL013043
|
DINU DHURVE
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
DINUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-055-002/87
(MEINIKHAPA)
|
1736007055NRG25240520240200400
|
24/05/2024
|
MEENA DHURVE
|
1736007055WL013043
|
MEENA DHURVE
|
00051
|
MAHB0001687
|
884
|
884
|
Processed
|
29/05/2024
|
|
128675540
|
|
MEENADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-055-002/93
(MEINIKHAPA)
|
1736007055NRG25240520240200402
|
24/05/2024
|
SARITA
|
1736007055WL013043
|
SARITA
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
44
|
MOHKHED
|
MP-36-007-071-003/283
(NAVALGAON)
|
1736007071NRG25240520240201613
|
24/05/2024
|
ARJUN BHARTI
|
1736007071WL013116
|
ARJUN BHARTI
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
ARJUNBHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
MOHKHED
|
MP-36-007-019-002/264
(TIKADHI)
|
1736007019NRG25240520240195489
|
24/05/2024
|
sanju
|
1736007019WL012751
|
sanju
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-019-002/295-B
(TIKADHI)
|
1736007019NRG25240520240195488
|
24/05/2024
|
Geeta
|
1736007019WL012750
|
Geeta
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-045-001/77
(RAJADHA)
|
1736007045NRG25240520240196331
|
24/05/2024
|
lata
|
1736007045WL012810
|
lata
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-045-001/77
(RAJADHA)
|
1736007045NRG25240520240196330
|
24/05/2024
|
uderam
|
1736007045WL012810
|
uderam
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
uderam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25240520240196333
|
24/05/2024
|
usha
|
1736007045WL012810
|
usha
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHKHED
|
MP-36-007-055-002/151
(MEINIKHAPA)
|
1736007055NRG25240520240200363
|
24/05/2024
|
RANJANA
|
1736007055WL013043
|
RANJANA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007055NRG25240520240200381
|
24/05/2024
|
IMALA
|
1736007055WL013043
|
IMALA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128675540
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-055-002/73
(MEINIKHAPA)
|
1736007055NRG25240520240200398
|
24/05/2024
|
SULABHA
|
1736007055WL013043
|
SULABHA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128675540
|
|
SULABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-070-001/1214-A
(JAKHAWADI)
|
1736007070NRG25240520240196835
|
24/05/2024
|
Puja
|
1736007070WL012841
|
Puja
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHKHED
|
MP-36-007-070-001/2
(JAKHAWADI)
|
1736007070NRG25240520240196838
|
24/05/2024
|
BEBI
|
1736007070WL012841
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-070-001/21
(JAKHAWADI)
|
1736007070NRG25240520240196839
|
24/05/2024
|
jaydev
|
1736007070WL012841
|
jaydev
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
jaydev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHKHED
|
MP-36-007-070-001/21-B
(JAKHAWADI)
|
1736007070NRG25240520240196841
|
24/05/2024
|
SUKHDEV
|
1736007070WL012841
|
SUKHDEV
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-070-001/6-A
(JAKHAWADI)
|
1736007070NRG25240520240196848
|
24/05/2024
|
KHANAI
|
1736007070WL012841
|
KHANAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
KHANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-070-001/6-B
(JAKHAWADI)
|
1736007070NRG25240520240196849
|
24/05/2024
|
RAJU
|
1736007070WL012841
|
RAJU
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-070-001/6-B
(JAKHAWADI)
|
1736007070NRG25240520240196850
|
24/05/2024
|
sonam
|
1736007070WL012841
|
sonam
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-070-001/6-C
(JAKHAWADI)
|
1736007070NRG25240520240196851
|
24/05/2024
|
gita
|
1736007070WL012841
|
gita
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25240520240197747
|
24/05/2024
|
AMERSHING
|
1736007070WL012909
|
AMERSHING
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
AMERSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-070-002/115
(JAKHAWADI)
|
1736007070NRG25240520240197751
|
24/05/2024
|
MAHAVATI
|
1736007070WL012909
|
MAHAVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-070-002/119
(JAKHAWADI)
|
1736007070NRG25240520240197752
|
24/05/2024
|
BEBI
|
1736007070WL012909
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25240520240197754
|
24/05/2024
|
Reshmi
|
1736007070WL012909
|
Reshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25240520240197753
|
24/05/2024
|
VIJAY
|
1736007070WL012909
|
VIJAY
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHKHED
|
MP-36-007-070-002/1208
(JAKHAWADI)
|
1736007070NRG25240520240196852
|
24/05/2024
|
durga
|
1736007070WL012841
|
durga
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25240520240197759
|
24/05/2024
|
kapura
|
1736007070WL012909
|
kapura
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
kapura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
MOHKHED
|
MP-36-007-070-002/125
(JAKHAWADI)
|
1736007070NRG25240520240197760
|
24/05/2024
|
Ravindra parteti
|
1736007070WL012909
|
Ravindra parteti
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
Ravindraparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-070-002/125-A
(JAKHAWADI)
|
1736007070NRG25240520240197761
|
24/05/2024
|
maya
|
1736007070WL012909
|
maya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25240520240197764
|
24/05/2024
|
gaje
|
1736007070WL012909
|
gaje
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
gaje
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25240520240197763
|
24/05/2024
|
MAHESVARI
|
1736007070WL012909
|
MAHESVARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
MAHESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-070-002/126
(JAKHAWADI)
|
1736007070NRG25240520240197762
|
24/05/2024
|
RAMPARSAD
|
1736007070WL012909
|
RAMPARSAD
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAMPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHKHED
|
MP-36-007-070-002/140-A
(JAKHAWADI)
|
1736007070NRG25240520240197765
|
24/05/2024
|
DURGA
|
1736007070WL012909
|
DURGA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-070-002/146-A
(JAKHAWADI)
|
1736007070NRG25240520240197769
|
24/05/2024
|
pushpa
|
1736007070WL012909
|
pushpa
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-070-002/160-A
(JAKHAWADI)
|
1736007070NRG25240520240197772
|
24/05/2024
|
Parmila
|
1736007070WL012909
|
Parmila
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-070-002/172-A
(JAKHAWADI)
|
1736007070NRG25240520240197778
|
24/05/2024
|
Bebi
|
1736007070WL012909
|
Bebi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-070-002/175
(JAKHAWADI)
|
1736007070NRG25240520240197779
|
24/05/2024
|
KAMLA
|
1736007070WL012909
|
KAMLA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-070-002/175-A
(JAKHAWADI)
|
1736007070NRG25240520240197780
|
24/05/2024
|
BABITA
|
1736007070WL012909
|
BABITA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-070-002/179
(JAKHAWADI)
|
1736007070NRG25240520240197782
|
24/05/2024
|
sukhwati
|
1736007070WL012909
|
sukhwati
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-070-002/180-A
(JAKHAWADI)
|
1736007070NRG25240520240197783
|
24/05/2024
|
ANIL
|
1736007070WL012909
|
ANIL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-070-002/196
(JAKHAWADI)
|
1736007070NRG25240520240197786
|
24/05/2024
|
SURJANIA
|
1736007070WL012909
|
SURJANIA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
SURJANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-070-002/214
(JAKHAWADI)
|
1736007070NRG25240520240197788
|
24/05/2024
|
Anita
|
1736007070WL012909
|
Anita
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-070-002/216
(JAKHAWADI)
|
1736007070NRG25240520240197789
|
24/05/2024
|
BHIKARI
|
1736007070WL012909
|
BHIKARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
BHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007070NRG25240520240197790
|
24/05/2024
|
RAJENDRA
|
1736007070WL012909
|
RAJENDRA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-070-002/63
(JAKHAWADI)
|
1736007070NRG25240520240197799
|
24/05/2024
|
PURBHA
|
1736007070WL012909
|
PURBHA
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
PURBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-071-003/227
(NAVALGAON)
|
1736007071NRG25240520240201586
|
24/05/2024
|
SANDEEP YADAV
|
1736007071WL013116
|
SANDEEP YADAV
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SANDEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-071-003/232
(NAVALGAON)
|
1736007071NRG25240520240201588
|
24/05/2024
|
RAMVATI
|
1736007071WL013116
|
RAMVATI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-071-003/239
(NAVALGAON)
|
1736007071NRG25240520240201591
|
24/05/2024
|
SITARAM
|
1736007071WL013116
|
SITARAM
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
MOHKHED
|
MP-36-007-071-003/244
(NAVALGAON)
|
1736007071NRG25240520240201593
|
24/05/2024
|
GYASVATI
|
1736007071WL013116
|
GYASVATI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
GYASVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-071-003/256-A
(NAVALGAON)
|
1736007071NRG25240520240201596
|
24/05/2024
|
NEVTI
|
1736007071WL013116
|
NEVTI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
NEVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-071-003/256-B
(NAVALGAON)
|
1736007071NRG25240520240201597
|
24/05/2024
|
Shila Uike
|
1736007071WL013116
|
Shila Uike
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
ShilaUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-071-003/264
(NAVALGAON)
|
1736007071NRG25240520240201598
|
24/05/2024
|
KALIDAS
|
1736007071WL013116
|
KALIDAS
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
KALIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-071-003/273
(NAVALGAON)
|
1736007071NRG25240520240201603
|
24/05/2024
|
SHIVKUMARI
|
1736007071WL013116
|
SHIVKUMARI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-071-003/274
(NAVALGAON)
|
1736007071NRG25240520240201605
|
24/05/2024
|
SAROJ
|
1736007071WL013116
|
SAROJ
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHKHED
|
MP-36-007-071-003/277
(NAVALGAON)
|
1736007071NRG25240520240201606
|
24/05/2024
|
MANWATI UIKY
|
1736007071WL013116
|
MANWATI UIKY
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
128675540
|
|
MANWATIUIKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHKHED
|
MP-36-007-071-003/279
(NAVALGAON)
|
1736007071NRG25240520240201608
|
24/05/2024
|
Dinesh Ivnati
|
1736007071WL013116
|
Dinesh Ivnati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
DineshIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-071-003/279
(NAVALGAON)
|
1736007071NRG25240520240201609
|
24/05/2024
|
Kalpna Iwnaati
|
1736007071WL013116
|
Kalpna Iwnaati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
KalpnaIwnaati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-071-003/281-A
(NAVALGAON)
|
1736007071NRG25240520240201611
|
24/05/2024
|
KIRAN PATELIYA
|
1736007071WL013116
|
KIRAN PATELIYA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
KIRANPATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-071-003/281-A
(NAVALGAON)
|
1736007071NRG25240520240201610
|
24/05/2024
|
RAJU
|
1736007071WL013116
|
RAJU
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHKHED
|
MP-36-007-071-003/283
(NAVALGAON)
|
1736007071NRG25240520240201612
|
24/05/2024
|
MANVATI
|
1736007071WL013116
|
MANVATI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-071-003/284-A
(NAVALGAON)
|
1736007071NRG25240520240201614
|
24/05/2024
|
SIYA
|
1736007071WL013116
|
SIYA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-071-003/293
(NAVALGAON)
|
1736007071NRG25240520240201619
|
24/05/2024
|
MANGALVATI UIKY
|
1736007071WL013116
|
MANGALVATI UIKY
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MANGALVATIUIKY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-071-003/301
(NAVALGAON)
|
1736007071NRG25240520240201620
|
24/05/2024
|
MANGLU
|
1736007071WL013116
|
MANGLU
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-071-003/302
(NAVALGAON)
|
1736007071NRG25240520240201622
|
24/05/2024
|
KAMLA
|
1736007071WL013116
|
KAMLA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-072-001/127
(NISHANDARYAV)
|
1736007072NRG25240520240195337
|
24/05/2024
|
GANI
|
1736007072WL012730
|
GANI
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
29/05/2024
|
|
128675540
|
|
GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHKHED
|
MP-36-007-072-001/17
(NISHANDARYAV)
|
1736007072NRG25240520240195339
|
24/05/2024
|
Sukhbati
|
1736007072WL012730
|
Sukhbati
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-072-001/27
(NISHANDARYAV)
|
1736007072NRG25240520240195515
|
24/05/2024
|
KAMUND
|
1736007072WL012755
|
KAMUND
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
KAMUND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-072-001/38-A
(NISHANDARYAV)
|
1736007072NRG25240520240195342
|
24/05/2024
|
RAMLAL
|
1736007072WL012730
|
RAMLAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHKHED
|
MP-36-007-072-001/64
(NISHANDARYAV)
|
1736007072NRG25240520240195346
|
24/05/2024
|
ASHA
|
1736007072WL012730
|
ASHA
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
29/05/2024
|
|
128675540
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHKHED
|
MP-36-007-072-002/188
(NISHANDARYAV)
|
1736007072NRG25240520240195349
|
24/05/2024
|
SITARA KUMRE
|
1736007072WL012730
|
SITARA KUMRE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
SITARAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82377
|
82377
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-070-002/180-C
(JAKHAWADI)
|
1736007070NRG25240520240197784
|
24/05/2024
|
sushil
|
1736007070WL012909
|
sushil
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25240520240197793
|
24/05/2024
|
KURSHNA
|
1736007070WL012909
|
KURSHNA
|
00089
|
CBIN0284370
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
KURSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007070NRG25240520240197795
|
24/05/2024
|
Kailash
|
1736007070WL012909
|
Kailash
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007070NRG25240520240197796
|
24/05/2024
|
madhuri
|
1736007070WL012909
|
madhuri
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHKHED
|
MP-36-007-070-002/244-A
(JAKHAWADI)
|
1736007070NRG25240520240197798
|
24/05/2024
|
mamta
|
1736007070WL012909
|
mamta
|
00089
|
CBIN0284370
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-071-002/168
(NAVALGAON)
|
1736007071NRG25240520240201584
|
24/05/2024
|
SUNDARLAL KOLARE
|
1736007071WL013116
|
SUNDARLAL KOLARE
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUNDARLALKOLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-071-003/252
(NAVALGAON)
|
1736007071NRG25240520240201595
|
24/05/2024
|
RAIVATI UIKEY
|
1736007071WL013116
|
RAIVATI UIKEY
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAIVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHKHED
|
MP-36-007-071-003/271
(NAVALGAON)
|
1736007071NRG25240520240201602
|
24/05/2024
|
SHANTA PANDRAE
|
1736007071WL013116
|
SHANTA PANDRAE
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHANTAPANDRAE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-071-003/289
(NAVALGAON)
|
1736007071NRG25240520240201618
|
24/05/2024
|
RANJEET UIKEY
|
1736007071WL013116
|
RANJEET UIKEY
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RANJEETUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-005-002/78-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195396
|
24/05/2024
|
MANGALSING SAREYAM
|
1736007005WL012733
|
MANGALSING SAREYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MANGALSINGSAREYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-005-002/91-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195398
|
24/05/2024
|
kundan saryam
|
1736007005WL012733
|
kundan saryam
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
kundansaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-005-002/91-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195397
|
24/05/2024
|
MISRA SARYAM
|
1736007005WL012733
|
MISRA SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MISRASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-005-002/91-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240195399
|
24/05/2024
|
SANGEETA TEKAM
|
1736007005WL012733
|
SANGEETA TEKAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
29/05/2024
|
|
128675540
|
|
SANGEETATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25240520240196327
|
24/05/2024
|
ravishankar
|
1736007045WL012810
|
ravishankar
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-055-002/88
(MEINIKHAPA)
|
1736007055NRG25240520240200401
|
24/05/2024
|
RAJKUMARI
|
1736007055WL013043
|
RAJKUMARI
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
126
|
MOHKHED
|
MP-36-007-070-002/140-C
(JAKHAWADI)
|
1736007070NRG25240520240197766
|
24/05/2024
|
anita
|
1736007070WL012909
|
anita
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-071-003/227-A
(NAVALGAON)
|
1736007071NRG25240520240201587
|
24/05/2024
|
savita yadav
|
1736007071WL013116
|
savita yadav
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-071-003/252
(NAVALGAON)
|
1736007071NRG25240520240201594
|
24/05/2024
|
JAGDISH UIKEY
|
1736007071WL013116
|
JAGDISH UIKEY
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
JAGDISHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-072-001/19
(NISHANDARYAV)
|
1736007072NRG25240520240195340
|
24/05/2024
|
Santoshi Dhurve
|
1736007072WL012730
|
Santoshi Dhurve
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
SantoshiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHKHED
|
MP-36-007-072-001/51-A
(NISHANDARYAV)
|
1736007072NRG25240520240195345
|
24/05/2024
|
Priyanka Dhurve
|
1736007072WL012730
|
Priyanka Dhurve
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
PriyankaDhurve
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-072-001/70
(NISHANDARYAV)
|
1736007072NRG25240520240195347
|
24/05/2024
|
BHAIYALAL
|
1736007072WL012730
|
BHAIYALAL
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
132
|
MOHKHED
|
MP-36-007-045-001/1231
(RAJADHA)
|
1736007045NRG25240520240196319
|
24/05/2024
|
harish
|
1736007045WL012810
|
harish
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
harish
|
ICICI BANK LTD(508534)
|
|
133
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25240520240196321
|
24/05/2024
|
PINKI
|
1736007045WL012810
|
PINKI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25240520240196320
|
24/05/2024
|
RAJESH
|
1736007045WL012810
|
RAJESH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-045-001/184
(RAJADHA)
|
1736007045NRG25240520240196322
|
24/05/2024
|
nousee
|
1736007045WL012810
|
nousee
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
29/05/2024
|
|
128675540
|
|
nousee
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25240520240196326
|
24/05/2024
|
nousa
|
1736007045WL012810
|
nousa
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
nousa
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-045-001/53
(RAJADHA)
|
1736007045NRG25240520240196328
|
24/05/2024
|
jaydev
|
1736007045WL012810
|
jaydev
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-045-001/62
(RAJADHA)
|
1736007045NRG25240520240196329
|
24/05/2024
|
meera
|
1736007045WL012810
|
meera
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
139
|
MOHKHED
|
MP-36-007-070-001/1219
(JAKHAWADI)
|
1736007070NRG25240520240196836
|
24/05/2024
|
KABIRA
|
1736007070WL012841
|
KABIRA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
KABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-070-001/21-A
(JAKHAWADI)
|
1736007070NRG25240520240196840
|
24/05/2024
|
sukhdev
|
1736007070WL012841
|
sukhdev
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHKHED
|
MP-36-007-070-001/240-B
(JAKHAWADI)
|
1736007070NRG25240520240196844
|
24/05/2024
|
Rajesh Farkare
|
1736007070WL012841
|
Rajesh Farkare
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
RajeshFarkare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
MOHKHED
|
MP-36-007-070-001/28-C
(JAKHAWADI)
|
1736007070NRG25240520240196845
|
24/05/2024
|
sunita
|
1736007070WL012841
|
sunita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-070-001/3
(JAKHAWADI)
|
1736007070NRG25240520240196846
|
24/05/2024
|
DEVILAL
|
1736007070WL012841
|
DEVILAL
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
29/05/2024
|
|
128675540
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25240520240197748
|
24/05/2024
|
kushmira
|
1736007070WL012909
|
kushmira
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
kushmira
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-070-002/101
(JAKHAWADI)
|
1736007070NRG25240520240197749
|
24/05/2024
|
SUBHADRA
|
1736007070WL012909
|
SUBHADRA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHKHED
|
MP-36-007-070-002/107
(JAKHAWADI)
|
1736007070NRG25240520240197750
|
24/05/2024
|
AASHA
|
1736007070WL012909
|
AASHA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25240520240195634
|
24/05/2024
|
JYOTI
|
1736007070WL012764
|
JYOTI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25240520240195633
|
24/05/2024
|
mukesh
|
1736007070WL012764
|
mukesh
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-070-002/1213
(JAKHAWADI)
|
1736007070NRG25240520240197755
|
24/05/2024
|
rekhan
|
1736007070WL012909
|
rekhan
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
rekhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25240520240197756
|
24/05/2024
|
tularam
|
1736007070WL012909
|
tularam
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25240520240195636
|
24/05/2024
|
Namdev Kharpuse
|
1736007070WL012764
|
Namdev Kharpuse
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
NamdevKharpuse
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-070-002/152-A
(JAKHAWADI)
|
1736007070NRG25240520240197770
|
24/05/2024
|
chhini
|
1736007070WL012909
|
chhini
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
chhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-070-002/155
(JAKHAWADI)
|
1736007070NRG25240520240197771
|
24/05/2024
|
DURGEE
|
1736007070WL012909
|
DURGEE
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
29/05/2024
|
|
128675540
|
|
DURGEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25240520240197773
|
24/05/2024
|
RAJESH
|
1736007070WL012909
|
RAJESH
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25240520240197774
|
24/05/2024
|
RAJNI
|
1736007070WL012909
|
RAJNI
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHKHED
|
MP-36-007-070-002/168
(JAKHAWADI)
|
1736007070NRG25240520240197775
|
24/05/2024
|
HARI
|
1736007070WL012909
|
HARI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHKHED
|
MP-36-007-070-002/176
(JAKHAWADI)
|
1736007070NRG25240520240197781
|
24/05/2024
|
ANSUEYA
|
1736007070WL012909
|
ANSUEYA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
ANSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHKHED
|
MP-36-007-070-002/176-A
(JAKHAWADI)
|
1736007070NRG25240520240196854
|
24/05/2024
|
Dinesh
|
1736007070WL012841
|
Dinesh
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-070-002/185-A
(JAKHAWADI)
|
1736007070NRG25240520240197785
|
24/05/2024
|
khemraj
|
1736007070WL012909
|
khemraj
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007070NRG25240520240197791
|
24/05/2024
|
RAJKUMARI
|
1736007070WL012909
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-070-002/224
(JAKHAWADI)
|
1736007070NRG25240520240197792
|
24/05/2024
|
SITA
|
1736007070WL012909
|
SITA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
29/05/2024
|
|
128675540
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-070-002/67-A
(JAKHAWADI)
|
1736007070NRG25240520240197800
|
24/05/2024
|
sukhpal
|
1736007070WL012909
|
sukhpal
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
sukhpal
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-070-002/74
(JAKHAWADI)
|
1736007070NRG25240520240197801
|
24/05/2024
|
KHADGI
|
1736007070WL012909
|
KHADGI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
KHADGI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHKHED
|
MP-36-007-070-002/83
(JAKHAWADI)
|
1736007070NRG25240520240197802
|
24/05/2024
|
SUKDANIYA
|
1736007070WL012909
|
SUKDANIYA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUKDANIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-070-002/86
(JAKHAWADI)
|
1736007070NRG25240520240197804
|
24/05/2024
|
SUKHVATI
|
1736007070WL012909
|
SUKHVATI
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
29/05/2024
|
|
128675540
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHKHED
|
MP-36-007-071-003/235-A
(NAVALGAON)
|
1736007071NRG25240520240201589
|
24/05/2024
|
RAMKUMAR INVATI
|
1736007071WL013116
|
RAMKUMAR INVATI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAMKUMARINVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-071-003/238
(NAVALGAON)
|
1736007071NRG25240520240201590
|
24/05/2024
|
RAHUL UIKEY
|
1736007071WL013116
|
RAHUL UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
RAHULUIKEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-071-003/265
(NAVALGAON)
|
1736007071NRG25240520240201600
|
24/05/2024
|
PRAMILA UIKEY
|
1736007071WL013116
|
PRAMILA UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
PRAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-071-003/266
(NAVALGAON)
|
1736007071NRG25240520240201601
|
24/05/2024
|
PREMKUMARI UIKEY
|
1736007071WL013116
|
PREMKUMARI UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
PREMKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHKHED
|
MP-36-007-071-003/278-A
(NAVALGAON)
|
1736007071NRG25240520240201607
|
24/05/2024
|
DURGAWATU IVANATI
|
1736007071WL013116
|
DURGAWATU IVANATI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
DURGAWATUIVANATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-071-003/284-A
(NAVALGAON)
|
1736007071NRG25240520240201615
|
24/05/2024
|
KANCHAN UIKEY
|
1736007071WL013116
|
KANCHAN UIKEY
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
KANCHANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-071-003/285
(NAVALGAON)
|
1736007071NRG25240520240201617
|
24/05/2024
|
SHUSHILA
|
1736007071WL013116
|
SHUSHILA
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-071-003/301
(NAVALGAON)
|
1736007071NRG25240520240201621
|
24/05/2024
|
AANDAD
|
1736007071WL013116
|
AANDAD
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
AANDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-072-001/127
(NISHANDARYAV)
|
1736007072NRG25240520240195338
|
24/05/2024
|
Suinta
|
1736007072WL012730
|
Suinta
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
Suinta
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-072-001/24
(NISHANDARYAV)
|
1736007072NRG25240520240195341
|
24/05/2024
|
Manju
|
1736007072WL012730
|
Manju
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-072-001/40
(NISHANDARYAV)
|
1736007072NRG25240520240195344
|
24/05/2024
|
Gullu
|
1736007072WL012730
|
Gullu
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
Gullu
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-072-002/188
(NISHANDARYAV)
|
1736007072NRG25240520240195348
|
24/05/2024
|
Mukesh
|
1736007072WL012730
|
Mukesh
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
178
|
MOHKHED
|
MP-36-007-071-003/264
(NAVALGAON)
|
1736007071NRG25240520240201599
|
24/05/2024
|
INDRA BAI BINJHADE
|
1736007071WL013116
|
INDRA BAI BINJHADE
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
INDRABAIBINJHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
179
|
MOHKHED
|
MP-36-007-005-002/78
(MAHLARI BAKUL)
|
1736007005NRG25240520240195395
|
24/05/2024
|
SHUSHEELA SARYAM
|
1736007005WL012733
|
SHUSHEELA SARYAM
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128675540
|
|
SHUSHEELASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
180
|
MOHKHED
|
MP-36-007-019-001/32-A
(TIKADHI)
|
1736007019NRG25240520240195482
|
24/05/2024
|
sangeeta
|
1736007019WL012746
|
sangeeta
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-019-002/203
(TIKADHI)
|
1736007019NRG25240520240195452
|
24/05/2024
|
surajwati
|
1736007019WL012743
|
surajwati
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-019-002/203-B
(TIKADHI)
|
1736007019NRG25240520240195483
|
24/05/2024
|
SURAJWATI
|
1736007019WL012747
|
SURAJWATI
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-019-002/295
(TIKADHI)
|
1736007019NRG25240520240195490
|
24/05/2024
|
SAKALWATI MARKAM
|
1736007019WL012752
|
SAKALWATI MARKAM
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
SAKALWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-019-002/316
(TIKADHI)
|
1736007019NRG25240520240195487
|
24/05/2024
|
Arvindra
|
1736007019WL012749
|
Arvindra
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128675540
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-045-001/100
(RAJADHA)
|
1736007045NRG25240520240196316
|
24/05/2024
|
vijay
|
1736007045WL012810
|
vijay
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-045-001/102
(RAJADHA)
|
1736007045NRG25240520240196317
|
24/05/2024
|
usha
|
1736007045WL012810
|
usha
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25240520240196332
|
24/05/2024
|
maniram
|
1736007045WL012810
|
maniram
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
188
|
MOHKHED
|
MP-36-007-045-001/32
(RAJADHA)
|
1736007045NRG25240520240196324
|
24/05/2024
|
DINESH
|
1736007045WL012810
|
DINESH
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
189
|
MOHKHED
|
MP-36-007-070-001/14-A
(JAKHAWADI)
|
1736007070NRG25240520240196837
|
24/05/2024
|
Urmila farkare
|
1736007070WL012841
|
Urmila farkare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128675540
|
|
Urmilafarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHKHED
|
MP-36-007-070-001/22-A
(JAKHAWADI)
|
1736007070NRG25240520240196842
|
24/05/2024
|
sunita bai
|
1736007070WL012841
|
sunita bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHKHED
|
MP-36-007-070-001/24-A
(JAKHAWADI)
|
1736007070NRG25240520240196843
|
24/05/2024
|
kanhiya
|
1736007070WL012841
|
kanhiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHKHED
|
MP-36-007-070-001/55-B
(JAKHAWADI)
|
1736007070NRG25240520240196847
|
24/05/2024
|
durga
|
1736007070WL012841
|
durga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-070-002/101-A
(JAKHAWADI)
|
1736007070NRG25240520240195632
|
24/05/2024
|
Sudhir Raut
|
1736007070WL012764
|
Sudhir Raut
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
SudhirRaut
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25240520240197757
|
24/05/2024
|
sunita
|
1736007070WL012909
|
sunita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25240520240195635
|
24/05/2024
|
Durga Kharpuse
|
1736007070WL012764
|
Durga Kharpuse
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
DurgaKharpuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25240520240197758
|
24/05/2024
|
Lakhan
|
1736007070WL012909
|
Lakhan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHKHED
|
MP-36-007-070-002/141-A
(JAKHAWADI)
|
1736007070NRG25240520240196853
|
24/05/2024
|
SARIKA
|
1736007070WL012841
|
SARIKA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
SARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25240520240197767
|
24/05/2024
|
lalit
|
1736007070WL012909
|
lalit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25240520240197768
|
24/05/2024
|
Rachna
|
1736007070WL012909
|
Rachna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHKHED
|
MP-36-007-070-002/171
(JAKHAWADI)
|
1736007070NRG25240520240197776
|
24/05/2024
|
Durga ukar
|
1736007070WL012909
|
Durga ukar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Durgaukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHKHED
|
MP-36-007-070-002/171-A
(JAKHAWADI)
|
1736007070NRG25240520240197777
|
24/05/2024
|
kamlesh
|
1736007070WL012909
|
kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHKHED
|
MP-36-007-070-002/205-B
(JAKHAWADI)
|
1736007070NRG25240520240197787
|
24/05/2024
|
Kamla
|
1736007070WL012909
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25240520240197794
|
24/05/2024
|
SANGITA Kharpuse
|
1736007070WL012909
|
SANGITA Kharpuse
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
SANGITAKharpuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-070-002/244
(JAKHAWADI)
|
1736007070NRG25240520240197797
|
24/05/2024
|
SOMTI
|
1736007070WL012909
|
SOMTI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
128675540
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007070NRG25240520240197803
|
24/05/2024
|
diybati
|
1736007070WL012909
|
diybati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128675540
|
|
diybati
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-070-002/97-A
(JAKHAWADI)
|
1736007070NRG25240520240197805
|
24/05/2024
|
shakarvati
|
1736007070WL012909
|
shakarvati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128675540
|
|
shakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHKHED
|
MP-36-007-071-002/124
(NAVALGAON)
|
1736007071NRG25240520240201583
|
24/05/2024
|
Rambharos chauhan
|
1736007071WL013116
|
Rambharos chauhan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
Rambharoschauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHKHED
|
MP-36-007-071-003/227
(NAVALGAON)
|
1736007071NRG25240520240201585
|
24/05/2024
|
MAMTA YADAV
|
1736007071WL013116
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHKHED
|
MP-36-007-071-003/239
(NAVALGAON)
|
1736007071NRG25240520240201592
|
24/05/2024
|
Aarti Uikey
|
1736007071WL013116
|
Aarti Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
AartiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHKHED
|
MP-36-007-071-003/285
(NAVALGAON)
|
1736007071NRG25240520240201616
|
24/05/2024
|
Yadunath Badkhane
|
1736007071WL013116
|
Yadunath Badkhane
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
YadunathBadkhane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
211
|
MOHKHED
|
MP-36-007-045-001/35
(RAJADHA)
|
1736007045NRG25240520240196325
|
24/05/2024
|
lata
|
1736007045WL012810
|
lata
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
212
|
MOHKHED
|
MP-36-007-035-001/1298
(BISAPURKALA)
|
1736007035NRG25240520240195925
|
24/05/2024
|
ritu
|
1736007035WL012781
|
ritu
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675540
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHKHED
|
MP-36-007-045-001/111
(RAJADHA)
|
1736007045NRG25240520240196318
|
24/05/2024
|
DURGA
|
1736007045WL012810
|
DURGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHKHED
|
MP-36-007-045-001/317
(RAJADHA)
|
1736007045NRG25240520240196323
|
24/05/2024
|
GANESH
|
1736007045WL012810
|
GANESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675540
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHKHED
|
MP-36-007-045-001/9
(RAJADHA)
|
1736007045NRG25240520240196334
|
24/05/2024
|
REWTI
|
1736007045WL012810
|
REWTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675540
|
|
REWTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259514
|
259514
|
|
|
|
|
|
|
|